We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-other] Landed Cost Adding Wrong Goods Receipt PO

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Reply from Sarah on Nov 20 at 4:25 PM
What is MBST? Can you tell me the steps in doing it?

---------------Original Message---------------
From: sarah_h
Sent: Wednesday, November 20, 2013 3:56 AM
Subject: Landed Cost Adding Wrong Goods Receipt PO

I added the wrong goods receipt PO and the wrong currency. How do I reverse all these so that I can redo it, adding the correct goods receipt PO and currency.
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2013 Ziff Davis, Inc. and message author.
Ziff Davis, Inc. 28 E 28th Street New York, NY 10016
Sarah  
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Have a technical question? Need to find IT solutions? Ask your peers in the Toolbox for IT community.

_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language