Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

condition type value to be load on inventory at time of MIGO.

hi,

We have made a new condition type for domestic purchases & we require that the same should work like the other condition types of Import (where vendor can be different from the main vendor), we want that the value of the same should be load on inventory but the issue is that system debit & credit the same gl account at the time of MIGO.

Pls. help..

Regards

Prateek Mathur

(0-9910976291)

Not what you were looking for? View more on this topic or Ask a question