Material Overhead Account during PO receipt for Standard costing Org

Hi Gurus,

I would like to know if Material Overhead account can be hit during PO receipt for a standard costing org. Based on the research that I have done, looks like it is possible only for non-Standard costing orgs after defining the Material overhead absorption rules and defining the overhead in the user defined costs. Please let me know if this can achieved for Standard costing orgs as well.