Purchase order picking the last frozen cost method as opposed to cost method defined in Item BP Cost

Hi,

We are encountering issue ( WS A7.3 Cume 12) where the purchase orders are defaulting cost of items (during PO order entry) from the cost method which was last updated by Frozen Cost update program P30835. We have defined Branch plant constants to use Purchasing cost method as 56 (a custom cost method which has static costs that do not change). We load these costs for items for Cost method 56 in F4105 from a spreadsheet and they do not change. We want the purchase orders to default this cost. For this we have done 2 setups- one in Branch Plant constants defined the