Distribution - JDE1 (MOSC)

MOSC Banner

Landed costs to the supplier order entry

edited Nov 26, 2015 10:03AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hi,

Help me please!

Is it possible to enter manualy the real landed costs to the supplier order entry (P4310).

Thank!

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center