Hi Anirban and Rupesh,
Could you please explain the business logic behind this scenario that is manually entering the material value/price at the time of GI. Because the material would have come in (GR) with certain valuation/price, so it is always advisable to go by that price only even at the time of GI as well.
When a GR or GI is happening, system does the credit/debit to the respective cost center also, for ex, if a material is consumed(261) against a production order from storage location, then system will debit the value from material SLOC cost center and debit the production order cost center. So here manually keying in the material price at the time GI may cause a serious problem in CO. So it is always better to consult with FICO team.
If you feel that a material has the variable price, for ex, at the time of purchase the price is XXX and on the date of consumption it is YYY, then you can go by variable price instead of standard price.
Regards,
Chinna.