Invenotry Valuation for BOM or regular items in standard cost

How SAP defines Inventory Valuation for BOM (Parent, Child) with different Inventory types?  If Parent Items is Inventory and Sales only but Child Items are Inventory and Purchase Items then the inventory value will base on each Item Cost or....
When you use Inventory Good Receipt the Item Cost grayed out that forced you to use Unit Price in Inventory Master Data file for this transaction and reflected to the Inventory Valuation Report. Is this the way for "Standard Cost" method? 
For Standard Cost method, the Item Cost will be used from regular SO, Delivery and Invoice only?

Inventory value will be base on each Item Cost when you use Standard Cost method.  It will apply to all marketing and inventory document.
As for BOMs, they are only templates.  You could assign any price lists to them.  Therefore, until the production order created, any cost of BOM would only be a reference.
Thanks,
Gordon

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        PERFORM bdc_field       USING 'RC29N-WERKS'
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        PERFORM bdc_field       USING 'RC29P-POSNR'
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        PERFORM bdc_field       USING 'BDC_CURSOR'
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        PERFORM bdc_field       USING 'RC29P-SANKA'
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        PERFORM bdc_dynpro      USING 'SAPLCSDI' '0140'.
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        PERFORM bdc_dynpro      USING 'SAPLCSDI' '0140'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
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        PERFORM bdc_field       USING 'BDC_OKCODE'
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        PERFORM bdc_transaction USING 'CS01'.
      ENDLOOP.
      PERFORM close_group.

    Hi
    Check this sample code for the Table Control in BDC:
    data: fnam(20) type c.
    move 1 to id.
        loop at TI_STAGING WHERE VENDOR = IT_STAGING-VENDOR AND DOCDATE = IT_STAGING-DOCDATE.
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          concatenate 'EKPO-WERKS(0' id ')' into fnam.
          perform bdc_field       using fnam TI_STAGING-plant.
          ID = ID + 1.
        ENDLOOP.
    Regards,
    Vishwa.

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