Cost shows zero when does the shop order receive

Hi ​@Tharaka_Dilantha,

To stop OOREC transactions with zero cost, please set the Zero Cost flag to Zero Cost Forbidden at the Inventory Part level. Refer to the screenshot below.

Please check whether the Part Cost calculation has been performed for the Part. Estimated Material costs should be updated for the Product structure components and similarly, Work Center costs should also be updated before performing Part Cost Calculation.

Hope this helps.

Regards

Abdul Rehman

Hi,

Please find below SS FYI,

Hi ​@Tharaka_Dilantha,

Referring to your screenshots, Level Cost and Total Cost are both zero for Cost Set 1, so the system is creating OOREC transactions with Zero value (Assuming your Inventory Valuation Method is Standard Cost). Please refer to the screenshot below.

To avoid this, please ensure that Cost Set 1 is copied with a properly calculated standard cost. 

To stop OOREC with zero value, please set the Zero Flag field to Zero Cost Forbidden, as I suggested in the last comment.

Regards

Abdul Rehman

Hi,

Zero flag field is updated as Zero Cost Forbridden. but still exits this error.