Purchase order receipt
Hi,
I have encountered a scenario where user took a receipt but it only shows landed cost lines(OV) in F43121, base OV is not reflecting in F43121. Is that possible ?
When I tried to replicate that in test environment it's showing all lines Base + Landed cost in F43121.
Then what would be the reason it's not appearing in PD and what action can be done.
Please assist.
Regards,