Standard cost not setup error while trying to receive PO
Hi All,
When I have tried to receive OP through P4312, Enter receipt option 1 and click Ok. Then receiving the error mesasage as "standard cost not set up".
However standard cost is already there in F4105 for item and B/P combination.
I don't have a clue on ehy this error is coming.
Can anyone suggest.
Thanks,
Ray