Direct Org Transfer
Hi,
How do i make sure that costing is done, before i do direct org transfer for an item??
The user perform the direct org transfer, before the costing is done and therefore direct org transfer picks only PO value leaving behind the new costed value.
Is there any way to control this????
Amit
How do i make sure that costing is done, before i do direct org transfer for an item??
The user perform the direct org transfer, before the costing is done and therefore direct org transfer picks only PO value leaving behind the new costed value.
Is there any way to control this????
Amit
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