Hello community,
please help me to implement the following scenario in SAP S/4HANA cloud, public eddition:
1. I have an invoiced purchase order with two materials;
2. Only after the purchase order in step 1 completed, I have an additional purchase document for landed costs such as: delivery costs, customs and so on. (Supliers of those two documents are of course different.)
3. That additional costs from step 2 needs be allocated to purchase items (of step 1) so, that the moving average cost per item is increased.
Could you please provide a proper solution for this scenario?
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