Hi,
We have activated COPA in MTO scenario and transferred cost estimated of PGI date to COPA. I had also activated error message in costing key, if there is no standard. But this message is populated at the time of release of Invoice to FI.
My problem is that in our scenario it is possible that they may be gap of 2-3 days in PGI and Invoicing for the material, specially in case of exports, in this case we will not able to release the invoice to accounting if the material is new and by mistake standard costing has not been calculated and released at the time of PGI.
Is there any way by which we can stop PGI if there is no standard cost for the material?
Regards
Abhay Agarwal
India.
+91-9977011973