Hi Jatin,
There are a couple of options to control the determination of the PV in the costing run:
- You can set the validity periods in the production version C223.
- You can lock those PVs that should not be used in C223
- You can maintain the ratios for each version to be used in costing (e.g.: 40% A0001 and 60% A002).
Now in any of these things are done, and both versions are ok, the system will take the first one in the table. A001 will be determined before A002. Now the same would happen if you have 0001 and 0002: 0001 will be determined before 0002. This will happen in planning and also during the costing run.
Kind Regards,
Mariano