I'm working with LO-VC and my sales order are required to make the costing before i can actually sell the product.
In my standard flow it's all ok, but when i do the return sales order the system has the "Cost" status and does not allow me to ship if I don't make a new cost calculation:
My first question is: Do I need to make a new cost calculation? Why is not transfered from the billing document?
The second question is when i try to run the new cost calculation i get this errors:
Are they related by any chance?
Thanks in advance