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 ?