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Former Member
Aug 06, 2010 at 06:40 AM

Gross Price condition problem in Imports

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Dear Experts ,

i have a problem in a import order .

When i make a import order for a particular vendor, its picking both the price condition P000 & P001 and due which the net price is coming as double than what is required.

How do I avoid this problem of both the gross price appearing in the PO for a particular vendor .

Please help .