Want to change logic for  ck40n bom valuation for mixed costing ?

Dear Gurus,
In ck40n transaction,material bom valuation is depnding on mixed ratio.
My requirement is to change the logic,Iam debugging the ck40n transaction for costing,but iam unable to getting the right position to change the logic for mixed costing (average).
Thanks in advance,
CR

In solution 1, I had a procurement alternative and mixing ration in plant 200 and a special procurement type for costing in plant 210.
Before calculating the mixed costing in plant 200 I had to eliminate the spec.proc.type for costing in plant 210 otherwise, the calculation got into a loop.
Without the spc.proc.type in plant 210, I got a correct mixed costing in plant 200.
Then I enter the spec.proc. type for costing again in plant 210 and calculate the cost price. This copies the mixed costing from plant 200. So far, OK.
But as soon as I save this cost estimate in plant 210, the reports in CK11N or CK13N get incorrect for the first calculation made for plant 0210 while costing in plant 0200 is overwritten by this result. Now the report gets into a loop and you can drill down endlessly.

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    Dear Gurus,
    In ck40n transaction,material bom valuation is depnding on mixed ratio.
    My requirement is to change the logic,Iam debugging the ck40n transaction for costing,but iam unable to getting the right position to change the logic for mixed costing (average).
    Thanks in advance,
    CR

    In solution 1, I had a procurement alternative and mixing ration in plant 200 and a special procurement type for costing in plant 210.
    Before calculating the mixed costing in plant 200 I had to eliminate the spec.proc.type for costing in plant 210 otherwise, the calculation got into a loop.
    Without the spc.proc.type in plant 210, I got a correct mixed costing in plant 200.
    Then I enter the spec.proc. type for costing again in plant 210 and calculate the cost price. This copies the mixed costing from plant 200. So far, OK.
    But as soon as I save this cost estimate in plant 210, the reports in CK11N or CK13N get incorrect for the first calculation made for plant 0210 while costing in plant 0200 is overwritten by this result. Now the report gets into a loop and you can drill down endlessly.

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