Wrong apply supplier number on landed cost
Hi,
According to this document E1: 43: Landed Cost FAQ ( P41291 / P4312 / P43214 / P43032) [ID 1469399.1] i have read the instruction to reverse applied landed cost. The detail step is:
1. Reverse the payment check in Financials
2. Reverse the voucher for the PO original line - P4314
3. Reverse the receipt for the PO in Open Receipts Inquiry - P43214
4. Receive the PO again - P4312, but Cancel out of Landed Cost window
2. Reverse the voucher for the PO original line - P4314
3. Reverse the receipt for the PO in Open Receipts Inquiry - P43214
4. Receive the PO again - P4312, but Cancel out of Landed Cost window
What is the best practice to fix this wrong supplier number?
Reverse the landed cost and create the landed cost again with the right supplier or after step 3 we do receive again and change the supplier code?
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