Hi friends
I have a Sales Order line item which was created in 2014. That time the standard cost of that material was 200. Now a Production order was created in 2018 for that sales order line item and Goods receipt( E stock) happened in 2018 against that Production order. In 2018 the standard cost is 250. However, the system is taking 2014 cost to valuate the goods receipt instead of 2018. Expectation is that goods receipt should take current standard cost regardless of when the respective sales order line item was created. Would you please share if you know the reason and any setting which govern this?
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