Dear GURUS.
According to Note322497, Individulal Purchase Order is recognized as Third-party sales.
When I GR or IR, cost variance is occured,but CO-PA document is NOT generated.
But, when goods are issued, VPRS is still based on standard cost, not vendor invoice amount.
So, value which flows to CO-PA as COGS is only standard cost.
I expected that VPRS is replaced by vendor amount as same as normal third-part sales scenario.
Is this SAP standard that PPV is not flow to CO-PA and VPRS is not replaced?
Yoshi
