[sap-log-mm] Price Variance During IV

Question from lynn-chua on Mar 7 at 7:35 PM
We buy Material A & B and then reclass as Material Z upon receipt as it is sold as Material Z. During Invoice Verification for Material A & B, we have price variance posted to variance account instead of stock account as there is no stock balance for Material A & B. Is there any way of mapping the original receipt of Material A & B to Material Z during Invoice Verification process?

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