In order to differentiate packing material and raw material costs on produced items, I will like to receive packing material with a different Cost bucket ID than other raw materials(usually received with bucket Id 110).

For the packing material I intend to use a different Part Cost Group and direct it to go via a new Purch Template to Cost Bucket ID 110-1.

However, it does not work and a receipt of a purchase order will still have cost bucket 110 (not 110-1)

Can anybody tell me how to solve this problem and have items with different Part Cost Group to land in two different buckets?

There seems to be an “Override Flag” on the Cost Template. But it seems impossible to activate it!

Would that make difference and how is it activated?

Thanks in advance

Brian