3590735 - Special Procurement Key in Profit Center Valuation Costing is not working

When the user is costing Material A plant AA which has been maintained with Special Procurement Key X (Transfer from Plant BB), the following things happen:

• The cost estimate from the source plant is not getting picked up correctly in Profit Center Valuation Costing. 
• The price of the material A in plant BB has been directly pulled from the price in the material master data instead of getting the prices from the bom items. 
• The material being copied from BB is not getting exploded when costing the same material in AA.

In Legal Valuation and Group Valuation Costing, it's perfectly working. The issue only occurs in Profit Center Valuation Costing.

SAP S/4 HANA

Profit Center Valuation Costing, not work, CK11N, 8KEZ, Legal Valuation, Group Valuation Costing,  Special Procurement Key, Transfer from Plant , KBA , CO-PC-PCP , Product Cost Planning , Problem