Dear All,
SAP 2005B PL45
1. Item A has 0 quantity and 0 cost (Item A has been receipted with non-zero cost before)
2. Client would like to issue Credit Note (without any linkage) of Item A
SAP captured the cost to be zero instead of 'Last Cost'.
Please kindly advise any missing settings or any alternatives.
Thank you in advance.
Best Regards,
Vivian