Hi Everybody,
My issue is,
iam ordering 1000lts of petrol to x vendor .nw at the time of GR its hvng only 950lts, remaining 50 lts Loss in transit, but we have to pay to x ven for 1000 lts only. This hw can u map on SAP.
Please reply me as early as possible.
With Regards,
Bhaskar.