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Cost from Material Master not from PO

In my setup, I have configured the standard price in Material master and have maintained source list & info records.

When I do the MIRO and check the cost report in sales order, it shows me the cost which was maintained in PO(procurement cost). My requirement is irrespective of PO, the cost should always be the one from material master.

Can anyone pl suggest what are the necessary configs to be done?


Former Member
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