SBO Landed Cost - how to add expenses to existing landed cost with multiple suppliers

[former_member230931]

Hi All,

We can amend existing landed cost to add or deduct expenses by entering vendor code, and then use copy from landed cost option. How do we amend and existing landed cost with multiple suppliers (different vendors) - here more than one goods supplier exits

[former_member772540]

I also want to ask, I could not find the previous landed cost if it has multi-vendors.

Where it can be found? The SAP isn't userf friendly.

Can anyone help?

[former_member763929]

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