hi sap gurus
Can anybody explain me Scenarios? With examples
1 .Procurement of import materials. For this where I should maintain the pricing for foreign currencies.
Please explain me for above scenario, from PR, PO, MIGO, MIRO, Payments.(how excise to be maintained for import materials).
Thanks in advance
Edited by: Csaba Szommer on Nov 11, 2011 8:07 AM