SAP BUSINESS ONE
None Defined
Unable to add invoice that uses BOM
`Item cost not found for one or more items`
Goods Receipt PO was entered with a zero dollar amount.
Run an inventory revaluation report for each of the items in the BOM.
Add the unit price for any layer that has a zero dollar amount.
Most lilely occurs in the inventory method is FIFO
Solution
16 Jul 2015