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Customer said while using conversion option item cost not auto generate ?

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Ans.1

Note :If customer using Conversion option Batch wise setup should be done

While using conversion option cost not auto generate user have to feed cost per packet in batch window manually for these follow the below steps :

Go to master=> Margsetup=> Control Room=> search=> Search in all=> Rate From=> Rates from Master/Batch/Date file= >' B '=> press Enter=> Save. 

Go to Transaction=> Conversion=> One to many=> Production Dept Ledger Select=> Feed Date=> Select item=> feed=> Batch=> then batch window is appear=> here user can  feed Cost manually=> then save the Entry. 

 

 

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