Hello:
I have below scenario:
Material A
Standard cost 100USD
Quantity 2 Price 200USD ( * Proposed from Standard cost automatically. )
2.Post goods Issue ( FI document )
Quantity 2 Price 200USD ( * Proposed from Standard cost automatically.<-Proposed from fair value automatically ? )
3.Invoice ( FI document )
Quantity 2 Price 200USD ( * Proposed from Standard cost automatically or Proposed from the SO price. )
My questions are:
1. How can I proposed each above price from Standard cost automatically ? ( in case of 2,3 it is also OK to be proposed from the SO price )
Currently we do not create condition record for standard cost. ( Do we have to create it ?)
Does anyone have good solution ?
Thanks
Sato.Ishikawa