How cost is getting fetch while taking receipt
Hi,
I have inventory cost level CLEV as 2 and that item is having some cost in F4105. Purchase order has been raised but it was on zero cost. After receipt it is showing unit cost same as F4105 in F43121. Normally what is in F4311 comes in F43121 but in this case instead of zero it has picked the cost same as F4105. Can anyone help me to understand how this has happened. It is routing purchase order. Is this cost comes through P4312 or P43250 ?
Regards,