Goods Received Valuation for Order Delivery

Dear Experts,
In our business process planned order is created through project system. planned order is converted in to production order. while receiving finished goods throgh production order .
for exmple:  production order 1:
         In finished good A with moving avg price is Rs150
                           for this we use raw material B  Rs 120
                             labour & machine                       Rs  20
          toatl production cost is                               Rs  140
while goods receiving the production order credited with Rs 140.
For same material again we created one more Production order with another planned order.
                            production order 2:
                  In finished good A with moving avg price is Rs150
                                    for this we use raw material B  Rs 140
                                      labour & machine                       Rs  20
                   toatl production cost is                               Rs  160
while goods receiving the production order2 credited with Rs 140. which is previous production order1 cost.
our client wants to credit production2 with Rs 160.
this credit posting Rs 140 is taken for all production order which is created to mateial finished good A.
Define Goods Received Valuation for Order Delivery here i assigned the valuation varient to the plant.
Is there any configuration for this apart from  the valuation type  V in the Material Master.
Please help on this.  I will be grateful for all of you.
Thanks and Regards
Raju

Hi
The situation you are describing is a standard behaviour... SAP documentation states that in MTO scenario, your price from 1st goods receipt is used to valuate the subsequent Goods receipts
I think, both of your production orders pertain to the same project.... Correct me if i am wrong plz...
If you create another project, 140 will not be used... System will use the price from the 1st goods receipt of that project
This behaviour is controlled by requirement class settings. Check what requirement class you are using and see what all valuation settings have you made there.. especially in fields "Valuation" and "Without valuation strategy"
Refer the following path in SAP library or help.sap.com
- Controlling > Product Cost Controlling > Cost Obj Contr > Product Cost by sales order > Valuated sales order stock >  Std price with valuated sales order stock
This appllies to both sales order stock and project stock
This explanation is very detailed and comprehensive... Believe me, these settings are extremely influential  and must be done with utmost care.... Understand this documentation well b4 doing the settings
Regards
Ajay M

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