on 01-07-2022 10:22 AM
We create Sto po, STO delivery, invoice also created. For some material cost feached , but material cost missing only for one line item in the sales invoice.
Can anyone explain me how the material cost come in the invoice.
Thanks in advance
Can anyone explain me how the material cost come in the invoice.
Its from your preceding document which is delivery
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Hi,
Check in Material Master (MM02/MM03) > (Accounting 1) > Price and Values------> standard price
or
can check here too.
https://answers.sap.com/answers/9162403/view.html
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