on 10-08-2007 11:09 AM
Hi,
Can any one suggest in what way we can
1) Create/Change/Delete Purchase info record when multiple vendors are active for the same material.
2) Material standard cost updating when multiple vendors are active for the same material.
Using BDC or LSMW ?
Regards,
Ratna
Hi,
Object 0060 Purchasing info rec.
Method 0000
Program name RM06IBI0
Program type B Batch input
By the above LSMW method you can either create / change the InfoRec.
Best Regards, Murugesh AS
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