How use Landed Cost (Cost rule) in P4210
For Purchase Landed Cost Rules (Item Branch categorie PRP5). This sets add Cost when receive goods in Warehouse.
For Sales use same categories. When create new order rows P4210 In Xe this not filled, but for 9.2 fill by same value from Branch Plant.
My questions:
How use this field in P4210 ?
Possible fill this in P4210 switch off?
Regards,
Valdis from Elko