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Churu
5 pts.
 Import Purchase Order
Import Purchase Order, SAP
SVB load ia adding to the cost of the material during goods receipt? could you say how to resole the scneario?

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ASKED: April 16, 2009  10:34 AM
UPDATED: April 16, 2009  2:07 PM
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Moderator Note: Welcome to IT Knowledge Exchange, Churu. Please try to provide more information when you post a question. For instance, what software or products are you using? Please provide more details by clicking the “Add to Discussion” button. Thanks.

BrentSheets
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