What is the meaning of -1 on the GRPO Row Number on the Landed Costs document?
Its an issue of docentry.
Your internal docentry is not going properly.........
Are you trying to import it through DTW?
I am not transfering info to the DTW. I was playing with the test company the OEC.
What is the docentry? I do not understand.
Where are you getting this? Is it in GRPO list?
This might be in the case of Split Purchase orders.
I am getting that on the Landed Cost document.
It is a field automatically populated by the system on the Items Tab.
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