Dear PM Experts,
please help me in this problem, when iam doing refurbishment order on a material which have only price in C3 and only has stock in C3,
i say it will move from C3 to C2 , what i know is that the refurbishment order should collect the order costs on C3 and add it and get price for C2 automatically, but when i release the order it gives me price error! also i know that when i leave the field of Valuation type blank in the order the system should automatically put C2 as it was from C3 , but it leave it blank!
Is there any missing configuration ?
Please Help
Thanks in advance