on 09-16-2014 9:17 PM
Normally, you just open a new Landed Costs, select same vendor as the original, and choose Copy From > Landed Costs, select original and modify!.
With multiple vendors the "Copy from" lists just turns out empty.
I have searched similar cases but the newest post i found was from 2009 and was not resolved.
I'm using SAP B1 9.0
Hi,
Tested in 8.81 version PL10.
1. If there is no landed cost for both vendors, the list of land cost is empty. Make sure vendors that selected in landed cost should have landed cost
2. If you add multiple vendor, system will show landed cost document for second vendor not for first vendor.
Thanks & Regards,
Nagarajan
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The landed cost I am trying to modify possess multiple vendors.
I went onto a backup to test some ideas, i created separate landed costs documents for each of the vendors I'm using and tested again. The "Copy from" lists landed costs from the current selected vendor on the "Vendors" tab (the last vendor chosen being the selected by default). Meaning I can see and select the landed costs created for each vendor separately, but no the landed cost the contains both.
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