Landed Cost Management - When making a PO with an item line in Secondary UOM Boxes and receiving it
Hello
We are using R12.1.3
Using LCM as Pre-Receiving
When we make a purchase order with an item line in the secondory UOM Boxes
We create a shipment using LCM and apply charges
and we receive it in standar receipt and run the Create Receiving Accounting it doesn't show the results as expected.
Anyone is having issues with this?
Thanks!
We are using R12.1.3
Using LCM as Pre-Receiving
When we make a purchase order with an item line in the secondory UOM Boxes
We create a shipment using LCM and apply charges
and we receive it in standar receipt and run the Create Receiving Accounting it doesn't show the results as expected.
Anyone is having issues with this?
Thanks!
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