How to get correct cost in COGS

Currently -

We use Cost components (F30026) and Std. Cost 07 (F4105) in all Mfg. Branch Plants

FG Inventory is transfer (ST/OT) from various Mfg. B/P to Distribution Center (DC) B/P , which also have F30026 and F4105 (07)

DMAAI (4220) is with Cost Types (A, B, X ) ,so During Sales from DC B/P , COGS generates GL entries with details of material , labor , OH

Requirement -

Since, we are getting same FG from various Mfg. B/P into DC B/P -

In COGS , we actually want to use correct cost of Mfg. B/P from where we received ( instead of cost of DC B/P) ?