Error Message CK 465/CK492
While doing costing a legal/group cost estimate of a material coming another plant(different company code) with parameters of the cross- plant transfer control, we are getting error CK465- No price could be determined for material/batch/plant and CK792 No Transfer price maintained for company code change.
Costing completed successfully completed in sourcing plant and same we maintain special procurement type maintained in receiving plant. We are getting error.
While maintaining price like 1 or 0.1 , it is working fine.
Is there any way without maintaining price in the receiving plant for error free costing.