IRBYD
Active Member
We are on E1 V 8.0. We use P41291 landed cost rule table and I understand the process of updating the P4105 weighted average cost. I was always under the impression however that when we have a procurement PO and it is line type D drop ship, there is no landed cost added to the cost. This this true?
When I look at the UTB in sales history UNCS for a line type D what cost field is that referring to?
When I look at the UTB in sales history UNCS for a line type D what cost field is that referring to?
