Execute transaction VA03 and input sales order 12344556676- Press Enter.
- Once the sales order displays, click on the u201CAFS Item overviewu201D tab
- Select the first line item (material GCC045-001)
- On the top menu bar select u201CGoto>Item>Schedule linesu201D
- Once the screen displays click on the u201CPurch requisitionu201D button
- Note the u201CFixed Vendoru201D (EBAN-FLIEF)of EG1.
- Now back out one time by pressing F3.
- On the top menu bar click on u201CExtras>Costingu201D
- Click on the + sign to the left of the header material u201C50 Deg/10 Bounce etcu201D
- If you then double click on the Dynamic Gold Steel component youu2019ll notice the price on the top info record is $23.00 CAD. If you go look at the info records for this material (CS0010-002) youu2019ll notice that this price is for a vendor called u201CEMWu201D and not EG1.This is the problem.
All of the components needs to be pulled from the same vendor as the finished good.
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