Production backflushing with MAP value instead of Std cost

[bharani2108]

Hi

some of the production is happening with MAP value for MTO order type insted of STD cost posting. any one help me on this why its posting in MAP valude?

[former_member751591]

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[lucy_gray2]

Hi bharani2108

Please check the configuration settings of 'Actual Costing Variant' for the order type you are using.
For the Valuation Variant assigned to the Costing variant, check what is the strategy for Material valuation.
It might be the case that MAP is set here as the valuation price.

Further details:
To check what Actual Costing Variant is being used, go to 'Control' tab of your production order.
To further check the configuration settings of this Actual Costing Variant, use t-code OPL1.

After your issue is resolved, kindly let me know what was the root cause.
Thanks,
Lucy