Landed costs with several vendors
I read in the Help File documentation that it is possible to add several vendors to a landed costs posting. P.e. an invoice concerning the handlingcosts and another invoice concerning the transport of the same shipment.(the goods receipts are posted)
I tried to make this posting but failed ( i could not find the button groupage vendors)
I use SAP2005A SP01 PL36.
Who can help me?
You can create one landed costs document for multiple Goods Receipt POs and for multiple vendors. To do this, pick a vendor from the choose from list and then your GRPO(s). Next click on the choose from list again and perfom the same operation. When selecting the GRPO, Business One will present a dialog box asking whether you want to overwrite the previously selected vendor? Answer "No" and then you will see the Vendor choose from field become "Multiple Vendors" and in the Vendors tab you will see all the vendors you have chosen.