on 03-05-2008 4:06 PM
Daer Gurus,
I would move the valid CCST check from accounting invoice to sales order .
Will you please help me?
Thanks in advance,
Best Regards.
Juan
Edited by: juan on Mar 5, 2008 6:09 PM
Hi,
Pl. abbreviate CCST.
Thanks
Krishna.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear juan
ok can you also please let me know "check from accounting invoice to sales order"??
Would you like to copy the Standard Price maintained in material master to flow into your sale order (for information) as cost or you want the standard price as your selling price??
Sorry to put many questions but if you can indicate clearly your requirement, it will be helpful to assist.
thanks
G. Lakshmipathi
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.