Skip to main content

Hi All,

I am getting this error in returning a part that is delivery to a customer with Internal Purchase Direct

 

In Customer Order site, this part does not have any previous transactions and cost is also zero.

I tried updating the Part Cost with an Estimated Material Cost. But, still I get this error.

Does any one know how this can be solved?

 

Thanks

Gayan

It is very difficult to say the reason without looking at more detail. It seems that 110 bucket is available PLGK site but not in NLSP site. Can we enter normal part with EMC at NLSP site and do the part cost calculation? What is the cost bucket that site used for EMC? My aim is to get rid of the cost bucket differences between sites. No idea.. this will help you. 

Hi,

Thanks

Cost Bucket 110 is used in both sites as EMC.

I forgot to mention one information Weighted Average Costing used in both sites.

Hi @GayanD ,

 

Could you please check the below setting for your Site ?


Also the “Modify Level Cost Details” of the part.

 

Then check whether the Cost Bucket “110” (which has Cost Element 110) is added to the Cost Set 1’s Cost Template.​​​​​​​


Just trying​ to see whether there are any missing setups.​​​​​​

Hi,

Thanks.I checked above setups. It looks ok.

Terms & ConditionsCookie settings