Why, after creating a Purchase Order (PO) and subsequently receiving goods (GR), does the valuation unit value of the Goods Receipt (GR) normally follow the PO, but when returning the Goods Receipt (resulting in a Delivery Order, DO), why does the unit value seem to be tied to the cost on the master data -> product page? Is there a way to make the unit value follow the PO when returning the Goods Receipt?
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