Dear Sapiant,
We are facing one issue in our project which is following, any suggestiion & guidance would be highly appreciable.
The issue is, we have issue the std price using CK4ON For the month of April for all SFG/ FGs . Now after releasing thestd price client has created some more FGs and wants billing against these material in the Month of April,2010.
Now since we cant run the price release in back date i.e.april as we are already in the month of May and system would not allow for invoicing for such newly created FGs untill finds std price.
Can any body would suggest me that in this scenerio wht can be done so that we can be able to make invoicing for these FGs in the month of April.
In wishing of quick reply.
With Regards / Ashok verma