Hi,
If you choose special stock O in MI01 screen, then the vendor field will be available in the next screen.
May I know why the tax code is relevant for physical inventory.
Regards,
AKPT
Hi,
If you choose special stock O in MI01 screen, then the vendor field will be available in the next screen.
May I know why the tax code is relevant for physical inventory.
Regards,
AKPT