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Aug 10, 2020 at 11:50 AM

Sales Return Order Status "To be costed"

33 Views Last edit Aug 10, 2020 at 11:53 AM 2 rev

Hello,

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:

sap-costing1.png

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:

sap-costing.png

Are they related by any chance?

Thanks in advance

Attachments

sap-costing.png (8.3 kB)
sap-costing1.png (21.5 kB)