In our scenario, we create sales order first, then a WBS is created. The WBS is attached to sales order.
Now in the production order, we again assign the same WBS and further consumption entries are getting posted on the order.
Now when we pass GR entry on that production order, GR values is coming very low. E.G, if my consumption is 1000, GR value is 15.
I am not sure from where the value of GR is coming in this case. I have checked costing variant of production order, which is having strategy as MAP for material valuation. but in this case neither MAP is coming nor Std price. Also there is no costing at sales order level.
Can anyone guide me, in scenario where we have sales order-WBS-production order, how GR value is coming ?
Thanks & Regards,