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Non-Stock Sales - Cost Value Issue

HI Experts,

Currently we implemented a Non-Stock Sales for a certain Sales Organization, however during the creation of the Invoice, the Cost of Material is calculated automatically. But the users doesn't want this. How can I change the configuration where the cost is not calculated for their Materials in the Sales Orders.

Thanks a lot!

Former Member

Go to VOV7, select your item category and untick the box against Determine Cost. Also ensure that the incompletion log is not set for this in OVA2.


G. Lakshmipathi

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