We have several company codes in same system, only one with production and the other in other countries but only Market companies. Now should the production company have plants abroad to another country. When we create the invoice from our plant abroad to their customer we got following error message:
Error message KE350 - valuation with material cost estimate; error with product XXXX.
We don´t have production in the plant abroad. We want standard price in the plant abroad with price calculation through MR21. How can we come through this?
Best Regards Lisa