I have a question regarding MAP after GR.
eg: Production order header material A $100, Production order component material B $150
Both is FERT materials.
After GR, the MAP for mat A still remain as $100. The difference of $50 must be settled.
After GR, the MAP for mat A will change to $125. No settlement.
Is this possible? I'm not sure where can I do this set up for the GR cost roll up as the material number use is different. Thanks.