Work in Process Material Return is stuck with an error 'The receipt is missing a cost'
in Costing
Summary:
Maintenance Work Order Material Return transaction is 'Not Processed'. Error message is 'The receipt is missing a cost'
The material being returned uses Actual Costing. And the Original material issue to work order transaction is costed successfully.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0