Re: Standard Cost Estimate for different Plants

Joe,

Special Procurement key for Plant B should be Look Like This see below

Special procurement key can be any number you define as in your case its 70

Procurement type should be F and  Special Procurement data should be U and the Source Plant.

Then In material Master the MRP 2 should have the special key as you defined.

I hope once you do this this should be ok.

Thanks

Hrusikesh