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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!


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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