Hello all,
Could someone give me the steps in SAP to find out what my vendor is charging the customer for my hourly rate? I was told a figure however I would like to confirm. I know the their vendor number however I get a little lost in FK10N (not sure how to find out the Company Code they go under) and I'm not sure if FK10N is even the right place to go.
I understand some will view this as an ethical issue but I see it as an ethical issue if I'm not being told the truth.
Thanks for your help,
Tommy.
Moderator: It is an ethical issue