we add new cost item in system,and do not set any standard cost price. but when when create sales order on this item and release this order to invoice.invoice includes this std price. and have extra integration transaction
Sales invoicing (Sales)/Cost of Good Sold (General). anybody can tell me why?
thanks

Did you copy this item from another which had a cost price attached or did you setup this item without copying ?

Kaibou. this part number was created by end user.I can not make sure how to do. but we should not set std cost for all cost items. and I checked in ticpr3500m000 and did not find anything about this std price.

The way the user sets up a new item can be decisive on how cost price is calculated. Copying means that cost price can be copied from it´s origin. Did you check ticpr007 for that item though ?

kaibou, I check item costing data ,it is zero. and I do not find way to set stand cost price for cost item.

Hello,

if you want to change standard cost you will have to look at the priorities which price to take (Last price, simulated price etc.). Then change for instance the purchase price of the item and recalculate the standard cost.

Regards - Kai