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In our company s.o. posted a purchase order for an Item with value = 0. Now the Item cost price hast crashed.
How can I fix the problem to set a proper item cost price for the item?
Can you explain what you mean with a crashed item cost price? What inventory costing model are you using?
Hi I am sorry. Was off for a couple of days. The costing model is moving average
If the posting was an invoice posting, then you can use the 'Revaluation for moving average' option to update the current value of the on-hand quantity which can be found in the 'Cost management' menu.
This is not possible because there is message during posting: "There are no receipt transactions to be edited"
Do you still have on-hand quantity for this item? If not, you can't revaluate. You can't adjust transactions for moving average like other actual costing methods such as FIFO, LIFO and weighted average.
Yes, there is on-hand quantity available
Can you share a screenshot of the form you have opened for the revaluation including the error? I would like to understand how to reproduce this.
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