F30026 Detailed Flag update logic
Hi
One of our client is working in E9.0 and updating the standard costing for all purchased items and Manufactured items. Have noticed that purchased items P are updated in F30026 with detailed flag (F30026.IEF) as blank , for all items which are not part of BOM. For other Purchased items which are in any of Manufactured BOM, are updated with flag value of 1.
Would like to know the logic behind for this flag value and significance in product costing. Appreciate your inputs.
Thanks
Thiru