When you set up the cost at the released products, make sure you have the following configurations:
1. If the unit mentioned in the transfer order and the cost, make sure you have the unit conversion configured at released product.
2. In the version set up, make sure block is set to "No"
3. Activation date should be on or before the date of receipt.
4. Transfer order receipt site and the site used to define the cost should be same.
5. The cost is listed in the active prices tab.