Material Transactions and Costing
We are in the process of evaluating the inventory module. We have 40+ pending transactions that will not process to GL and it appears it's because they are not costed. These involve Miscellaneous Transactions, PO Receipts, Physical Inventories.
We have been looking at the Cost Management application and have made some changes as we found necessary but we still can not get these transactions through.
We have just one inventory organization.
There are probably some obvious settings we've missed or things to look for and I was hoping someone could list the required steps I should take to get these transactions un-stuck.