on 08-31-2009 10:48 AM
Dear all
At time of good receipt sometimes client have to pay charges like unloading, transportation this price is not billed by vendor(we r not pay this amt. tovendor), I want this price should be load on material. how to map this in sap
Pls help
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Explore partner function available ... that should do what you want to acheive
pls explain in details
closed
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