Item Master NOT posting to Cost of Sales

[Former Member]

I've created a load of item masters and not ticked the 'stock' button and as a result all these items do not post the 'standard cost' to the 'cost of sales' GL account.

Does anyone know of a work around to save me re-creating them all again??

Thanks

[former_member187989]

hi,

1.Reverse transaction for all items

already created (ie) Delivery doc. is created ,Create return doc. based on delivery.

2. Cancel/on hold all items without inventory tick.

3.Create a new item code with standard cost.

Jeyakanthan

[Former Member]

Thanks for your answer but I'm trying NOT to have to re-create all the items again. In essence I'm looking for a way I can either turn stock 'back on' or find a behind-the-scene method of posting the std cost to COS in the GL using the same item masters.

I'm not concerned with historic transactions for any of the items - just so long as future transactions post the GL.

[former_member583013]

behind-the-scene is not supported and trying this might land you loosing support from SAP. So please don't.

You can run a DTW update so that the items that have no transactions will get updated to be a stock item. Then for the other items create a Material Revaluation.

[Former Member]

Thanks for all of your help. What i'll do is cancel the items I am currently using and set up new, items that this time are stocked. This is the only way me thinks.