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May 26, 2016 at 06:56 AM

Sale of Externally procured Material (Trading Goods)

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Dear Experts,

Required advice on the treatment of raw materials which are procured from external vendor, and the sale of this material to the Customer.

Created the sales View for this product. But when Billing is done then the COPA error is getting populated as valuation with material cost estimate.

The error is due to missing of standard Cost, since costing key is trying to read cost component through valuation strategy.

Please provide the inputs on the same.Better way of handling the scenario.