Hi there,

When converting a PR to PO, I encountered the following error message :

"Purchase Order could not be generated
Uncosted Item"

Uncosted Item is a description of a signal code in Baan. I have make sure that the signal code is not attach to the item.

Any clue to resolve the issue is much appreciate.

I am on Baan Vc

Thank you.

TeddyBear,

Has the item been cost rolled?

I have seen this happen with brand new items that have not yet had a
cost price established.

Regards,

Dave

TeddyBear,

Has the item been cost rolled?

I have seen this happen with brand new items that have not yet had a
cost price established.

Regards,

Dave

No, the item has a standard cost.

What surprise me is that the description of one of the signal code is in the error report. I am suspecting the signal code is attached to the item some where.

Anymore clue ?

check the grouping tab in the Item General..

There u can attached the signal Code and also check the type of signal if it Blocked then it will allow you to do any transaction until the signal is remove from the ITEM

Nadeem
Infor

check the grouping tab in the Item General..

There u can attached the signal Code and also check the type of signal if it Blocked then it will allow you to do any transaction until the signal is remove from the ITEM

Nadeem
Infor

Hi nadeem.rh,

As I mentioned in my post, there is no signal code at the General Item Data.

Anyway, thank for the suggestion

which version of Baan you are using..

Nadeem

I am in Baan Vc

TeddyBear,

The only other reason I have seen for this is that the Supplier specified on the requisition is Blocked for some reason, even though the error message seems unrelated.

Check in Maintain Suppliers (tccom2101m000) for the specific supplier
and look at the status which is displayed to the right of the supplier number
on form 1 of the session. If the status contains the word "blocked" then this is the problem.

Regards,

Dave

the reason might be the "cost component" in general item data not maintained.