Generic Items with different cost and their valuation

Hi All,

We have some generic Item numbers (cost level 3 and Lot process type 7 in P4101 & P41026) which are used to buy same type of goods but with different specification, & purchase price. Therefore a serial numbers is assigned during PO receipt and a new cost entry is made into P4105. The same item when sold is committed from the secondary location and it picks up the cost.

Example –

P4310

Purchase order	Supplier	Item	Unit Cost	Lot Number
10001	ABC	Generic Item1	10000	15
10002	DEF	Generic Item1	100	20
10003	GHI	Generic Item1	1500	25

Note: Item number is same but specification is different

In P4105, the cost method for sales/Inventory is 2 and purchasing is 10