Dear Experts
We are receiving OLD Cylinder from Customer to Repair.
Through MIGO this material received as non valuated material in the stock.
In PP we are creating FG - Repaired Material by using non valuated material and other material.
FG - Repaired Material
BOM of FG
1) Non Valuated Material 9000000005
2) Raw Material
3) Raw Material (etc)
Now we are executing the Costing RUN of FG Material
Than system is giving this error.
How can we solve this problem.
Regards
Tarek H Chy
