Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from Moidspro on May 10 at 2:48 AM CS created the subcontracting PO. It has two conditions (ZAF% and ZATR) on purchase price. So they made the reversal transaction for this PO. But the reversal transaction has no reflected the API.
I try to make the adjustment under t-code "MB04 – subcontracting subsequent adjustment". But the system is not allow to do this.
Please suggest.
| Reply to this email to post your response. __.____._ |   _.____.__ |
