02 cost is not updating in F4105 after receipt
Hi,
I have come across scenario where 02 cost is not getting updated in F4105 for one of item code after taking receipt. I have created 2 purchase order with same supplier, B/P but item code is different but when I took the receipt of both orders for one of the item in F4105 02 cost is showing as zero and for other one is showing correct unit cost in F4105. I have used same version of P4312 for receipt process. What will be issue ? Is there any setup exist to update in F4105 ?
Regards,