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Former Member
Oct 29, 2007 at 02:45 PM

Landed costs with several vendors

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Hi All,

I read in the Help File documentation that it is possible to add several vendors to a landed costs posting. P.e. an invoice concerning the handlingcosts and another invoice concerning the transport of the same shipment.(the goods receipts are posted)

I tried to make this posting but failed ( i could not find the button groupage vendors)

I use SAP2005A SP01 PL36.

Who can help me?