Hi,
Material created for Split Valuation scenario. Valuation type 1 - production and 2 for External procurement.
Std cost estimate is calculated for this material.....but it is getting updated in header material...
Production order is created and confirmed...Goods receipt happened without considering the estimated standard cost.. .but some other lower value.....
What is wrong with this ....how to correct it....??
Please advise...
regards,
Ramesan