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Former Member
Jan 30, 2009 at 04:25 AM

Loc.Curr.Amount is blank in MB51

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Dear All

Every there a New Material number is created GR from Purchase Order , the filed "Loc.Curr.Amount" in MB51 is blank, but after invoicing and create 2nd GR form Purchase Order, the price "Loc.Curr.Amount" in MB51 is there

can any one help me

thanks and regrads,

imron