Dear Arturo
Thanks for the inputs.
From your inputs, I understand that :
1. I need to create a special procurement key with type 'F' (external)
2. Assign this key to the target material in the costing view
3. Create a new Costing Variant (ex.ZRM1) (please advise me whether a new one should be created?)
4. In the valuation variant I need to set the Mat Val strategy as U-valuation price with user exit
5. Create Z-table with source and target material details
6. Use the UserExit COPCP005 for further action.
Can I ask one doubt here ?
Where is the Costing Variant is accessed here ? In the User Exit ?
Thanks,