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Former Member
Jun 02, 2011 at 04:54 AM

How to make the same series Landed Cost after GRPO ?

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Sir,

when we creating an Purchase Order and the Target Document GRPO and than Landed Cost

u make it, Is it possible that when u making an Landed Cost and u put the incorrect value instead

of 10 u put 20 and after u put the incorrect value than u cancel that landed cost and remake the

landed cost with the same series, which is made the wrong value but u cancel that Landed cost .

Is it possible that u cancel that landed cost after added the value and save it that document.

plz guide me . Is it possible than how can we do it? And make multi Landed cost ?