Hi All,
We are following the procedure in order to update our standard costs and we are facing several problems :
1. If one or several article are open, the update is not possible which we understand, but it stopped the update of the other article. Would it be possible to update the calculation despite the fact that some article are openned ?
2. We have some article that we bought to a supplier (valuation on the average purchase cost, not standard), and we set up those articles with a "Manufacturinf order" stock replenishment. When we want to update the cost, the process is stopped because of those article and we cannot complete the valuation.
Can you please help ?
