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I got this error in FO when trying to post an invoice against a purchase order. Can anybody tell me what it means and exactly what I need to do to fix that error so we can pay the invoice?
Thanks
Cindy
You're right, you have to open the standard costing version for your standard cost items, record a price and activate it.
Thank you. I figured it had something to do with the standard costing setting but I wasn't positive.
Thanks for your help.
Hi Cindy,
As understand, there is no item cost activate for this.
Go to Product information management > Products > Release products.
Form list page open search and edit the required product.
In the navigation bar, select Manage costs.
Click the Item price tab.
From pending prices, create a new line and click on activate it.
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