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Former Member
Nov 27, 2008 at 04:13 PM

Process Order-COR1 Issue/Clarification

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Hi,

My PP Consultant is raising a doubt related to Process Order.

In Process Order Display,COR1 transaction Code,If we see process order Itemization view it is giving some amount for the Material in FIXED VALUE column.

What is this Fixed Value and where it is coming from?Kindly advice me.

Thanks

Sunitha