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How can I modify a Landed Costs with multiple vendors

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

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1 Answer

  • Sep 17, 2014 at 02:19 AM

    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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