How to reprocess/re-cost a Costed material transactions=

Hi All,

I have a Sales Order of 2050 quantity with a unit selling price of $103. It is completly shipped. When I ran the Cost manager, I found the material distributions populated for the 'Sales order Issue' transactions type.

But the distributions have Zero unit price. Only then I observed that Item cost is zero. I have updated the Frozen cost to $100.

Now the challenge is how to re-process/re-cost the 'Sales Order Issue' transaction type so that new distributions will be generated with Unit price as $100. And the accounting will have a non-Zero value.

Thanks,

Rajeev