Hello experts,

The situation is as follows:

Created, material number with date(24.10.2013) We have to do a purchase order retroactively(19.09.2013) from its inception. When I try to Confirm Receipt give me the following message....

Anybody have any idea how to solve this problem?

Thanks in advanced!

Hi,

You will need to calculate the cost price i.e. you will need to do a costing run using session ticpr2210m000 for this item on or before this date.

It works
Thank very much bhushanchanda!

Best Regards,
Borislav