Hi Chinna,
I understand the issue. It is the standard behavior only.
1. If the material need to be settlement receiver means, only the production order variance will be settled to price difference account.
2. If the Production Order is the settlement receiver, the total production order cost will be settled to parent production order; Variance from the parent production order will be settled to price difference account subsequently.You can choose multiple production orders as settlement receivers if require.
3. If the Cost Center is the settlement receiver, the total production order cost will be directly settled to cost center.
If you choose point no.1,
Production Order must be created for the Material, which will be received during the GR. It is like regular production order process; You will be required to change the components and activity values in the order itself to meet your requirement,
If you choose point nos. 2 or 3,
You can follow the process as per our earlier discussions. Settlement receiver can be chosen accordingly.
You may discuss with your CO consultant to select the correct settlement receiver.
You can decide the relevant process based on the settlement receiver selection.
Regards,
Alwar B