on 06-14-2017 11:23 PM
Hi experts.
I´ve created a sales order (1703) selling a service, after that i created a purchease order (553) buying some articles needed to delivery my SO (1703). I´ve created my supplier invoce for PO 553, but i still can see the total amount of my PO 553 reflected into de cost determination for my SO 1703.
Is this the expected behaviour? Do i need to configure something?
Hope for you to help me please.
Best regards
User | Count |
---|---|
86 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.