Hi,
When we do CK11N, the cost for the material is picking up from std. Price, where the matrial valuation in config is assigned first for Purcharse info record, where they have a PO for the material. Now the system is not picking up the PO price instead picking up the std.price.
Appreciate for any ides, or faced this issue before, why the system is not picking up the PO price?
Thank you,
Nivi