How depletion layers are picked in cost accounting in Project driven inventory

Summary:

We have scenario that our depletion layer is not picking as per expected. we have attached the Completed transaction screen shots and Cost accounting screenshots for the reference.

The depletion layer is not picking Purchase order receipt, rather than it is picking Project transfer layer. We have 2 purchase order receipts but it is considering the Project transfer cost. Please explain the behaviour of the system whether it is picking correctly or not for Perpetual average costing method.

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25C

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