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Reply from Deepak K. Mehta on Oct 29 at 5:55 AM 1) If it is received against PO, mark "Free" in the line item of the PO 2) If it is without PO, use Movement type 511 Deepak
| | | ---------------Original Message--------------- From: maftabkh Sent: Wednesday, October 29, 2014 3:18 AM Subject: Enter Material In SAP Received From Vendor Free Of Cost How to enter material in SAP which I have received from vendor free of cost, and how to issue, without effecting Finance/Accounting/Moving Price. | | 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. _.____.__ |