Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Tony Vernon/FW on Mar 10 at 10:42 AM Hi Marlene,
OBYC is configured for PRD and works ok when IR goes before GR. The
problem is when GR goes before IR. I have no tax or delivery charges, I
just changed the amount of the line item and it is in balance with the
header. The status light is green, but simulation shows the PO full amount
against GR/IR and the adjusted amount against the vendor, with no line item
for variance. Please let me know if you have suggestions.
| | | ---------------Original Message---------------
From: Marlene Mabilin
Sent: Monday, March 10, 2014 9:53 AM
Subject: Price Variance on Invoice Receipt
Check at TCODE OBYC for your cost variance |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
