Inventory and COGS entries are generated with Item Cost even though Cost is zero in the sales order.
Hi,
In the process of creating the sales order we remove the cost populated in P4210 detail line and make it zero (F4211.UNCS and ECST = 0). Still, after Sales Update we see Inventory and COGS entries calculated with item cost. Please help to prevent this happening. Thank you.
Regards,
Nilamsinh Desai