Guys,
While trying to release billing document in VFX3, I found this error for the invoice"
Invoice 5590004489 000000 Valuation with material cost estimate: error with product "CERT-NIST"
Diagnosis
In Profitability Analysis (CO-PA), the system tried to
valuate a line item using the future standard cost
estimate.
In order to determine the future plan period, the system
needs to read the valuation segment of the material master.
The system has found that the future plan period is not
filled for product "CERT-NIST" in plant "5200".
The system looked for the material cost estimate using
costing key "Y02", as defined in the Customizing settings
for CO-PA.
Please advice where to look?
Regards
Shaun