Hi Rajneesh,
Thanks.
Procurement alternatives and ratios are already created.
See we have all these plants under same company code, where we need to run ABC1 at first. This will marked and released at Company code level ...Now, there are materials/same materials under a plant3 (distribution center) which also belong to same company code...materials under plant3 need to have standard price based on costing variant ABC3 (using alternatives and ratios)....That second time mark and release we do not see any option to select different costing variant.
In Ajay's reply...Do you mean that for a costing variant we can have different settings at plant level. Where can I do that....Is that in valuation variant...as far as I know we can have only one Valuation Variant assigned to the Costing Variant.