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Question from maidul_islam on May 31 at 3:04 AM Hi, I'm doing a inter Company billing. I'm sending some free material. When I create the purchase order, when I check the free box the material is not copied in the invoice. Can anyone suggest to me what will be the configuration to solve the problem? My requirement is that I want to give some free item whose price will be not add to po and same as well as in invoice. With Regards, MAIDUL ISLAM | Reply to this email to post your response. __.____._ | _.____.__ |