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Former Member
Nov 11, 2010 at 01:39 PM

Condition Type in Purchase Order

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Hi Experts!

I have a situation with my client, that he has posted amount to a condition which makes part of material cost, while the amount is not relevant for material cost. Now some goods have been received partially. Please guide me,is there any way, that i can restrict that no more condition amount should be made part of material price for all subsequent receipts.

Regards