İçereği Atla
Menü
Bu soru işaretlendi
1411 Görünümler

Why, after creating a Purchase Order (PO) and subsequently receiving goods (GR), does the valuation unit value of the Goods Receipt (GR) normally follow the PO, but when returning the Goods Receipt (resulting in a Delivery Order, DO), why does the unit value seem to be tied to the cost on the master data -> product page? Is there a way to make the unit value follow the PO when returning the Goods Receipt?

Avatar
Vazgeç
İlgili Gönderiler Cevaplar Görünümler Aktivite
3
Eki 25
228
2
Tem 25
1833
1
Haz 24
3571
0
Oca 24
1490
0
Oca 24
1857