Does anyone have a check list of what to verify when cost does not populate in F4311? I have many items that work just fine and many items that don't find the cost at all. We are using cost type 22. All are loaded. Purchasing price level can be either 2 or 3. We don't have the supplier catalog set-up. I have checked as many Oracle documents that I can find looking for the answer. There is nothing that says what to check when a cost doesn't come in.