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Former Member
Nov 23, 2008 at 07:06 PM

Valuation price


When I create a sales order, the system prompt me to input the valuation price. Actually, the sales order category is TAB, that means indvi. purchase order, so it will create a pr when SO was created. And the materials is trading goods, it is a BOM. And i've setting the subcon of info record. Anything wrong? Thanks!