FG Goods Reciept against production order
Hi,
I'm getting this valuation after posting the FG goods receipt against the production order. Could anyone rectify the glitch?
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Hi,
I'm getting this valuation after posting the FG goods receipt against the production order. Could anyone rectify the glitch?
Hi Shivam,
Please verify if you are using the Standard Price or Moving Average Price for FG. If using Standard Price, please ensure that Standard Price is updated in Material Master Data. If material is valuated at Standard Price and Standard Price is 0 in material master, system will post the entries as per your screenshot.