HI Experts, Is there any way we can keep INR as the default freight condition currency in import PO? I had tried changing the vendor of that freight condition to local one. but it is still keeping USD as its default currency type. Requirement is ...

Hi Experts, For a certain case I advised my client to do PID with 701 and subsequently with 702 movement type for same quantity. But in PID ledger, there is a difference in amount spotted for both these transactions as visible in my attached screen...

Hi Experts, I have entered "01", in x plant status of articles in its basic view just to block them for further Purchase order creation. But it is now blocking materials for sales order creation, outbound delivery creation, also for GR against Stoc...