Hi all,
I have 4 company codes - BP01, BP02, BP03 & BP04.
I created a customer & material in BP01 & created a sales order, system picks up the cost & displays in the VPRS condition type.
I created a customer & material in BP02 & created a sales order, system does not pick up the cost.
1. I have maintained the price in the material master.
2. The item category is TAN for all company codes & there is a tick for "determine cost".
With best regards,
Niyaz Sayyed.