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How can I modify a Landed Costs with multiple vendors

Former Member
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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

Accepted Solutions (0)

Answers (1)

Answers (1)

kothandaraman_nagarajan
Active Contributor
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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

Former Member
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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.

kothandaraman_nagarajan
Active Contributor
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Hi,

Thanks for feedback. So there is no empty landed cost document for if multiple vendor is selected.

Did you add cost under cost tab?

Thanks & Regards,

Nagarajan

Former Member
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Yes, the original documents has costs, the tests i performed also had costs. I don't see how that has anything to do with it.

kothandaraman_nagarajan
Active Contributor
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Hi,

Is it possible to post screen shot above document?

Thanks & Regards,

Nagarajan