on 05-09-2007 4:54 PM
Hi guys,
I'm currently trying to get the following scenario to work:
- Creation of a Purchase Order, assigned to a WBS Element
- The WBS is then attached to a Sales Order
- The Sales Order is then billed through DP91
- The costs of the PO should appear
Any documentation or help related to this would be greatly appreciated.
<b>Points awarded for helpful answers as always.</b>
Many Thanks,
Philip Johannesen
I solved the problem.
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