Hi
We are going to introduce consignment process in our Purchasing business for the first time . While analyzing the standard print output NEU for consignment PO /Contracts , the print preview does not show the PO/Contract as consignment and only the net value is shown as zero . Just wondering is there any standard way to bring in consignment in the printout without doing any ABAP development to the form .
Thanks in advance for your immediate help .
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.