Dear All

I need to use cost item in purchase orders for none stock items like freight or packaging.
I can't generate std cost for cost items. without std cost you can't add cost item in purchase orders
pl help
Adel

Hello Adel,

go to the Item Master and use subsession ticpr0107m100 and there you can calcalulate the cost price or alternatively use session ticpr2210m000 and run the cost price session (including up dating option) for the respective item(s).

Regards - Kaibou

Hello,
I have the same question.
When using a cost item in sales or service order the revenue is increased however standard costs are not touched as I cannot setup Standard costs for a cost item..
How can I do that?
Regards
Martin