Skip to Content

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

Version 9.0 -how to cancel posted landed cost


I have a scenario whereby i have copied from GRPO to landed cost, found that the amount entered is wrong. How can I cancel this landed cost so that i can copy subsequently from GRPO again to create another Landed cost again?

Appreciate if anyone can help? Thanks.

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