There is no Direct way to do, but you can put in Header Text " Pleas

How i can change Octroi amount in standard PO, for which
GRN is already done & Invoice is booked.

Question Posted / sonali shitole

Answer Posted / sonali shitole

There is no Direct way to do, but you can put in Header
Text " Please pay Octroi at Actuals." and the date.

Is This Answer Correct ?

9 Yes

2 No

Please Help Members By Posting Answers For Below Questions

What are the possible values for 'procurement types'?

1183

What is Replenishment stock ?

1724

If I implemented mdm very recently, should I upgrade?

1140

What are purchasing information records?

1102

How is the pricing of consignment stocks done?

1220

What is difference between gr blocked stock and blocked stock?

1051

Where does moving average price is used in sap mm? Is it used in po or pir or contract?

1123

What are the 'prerequisites' for an 'mrp run'?

1102

Can we check the material price in consignment po?

1109

What is ean?

1198

What is the difference between contracts and scheduling agreements?

1171

Explain rtp

1151

What are special stocks?

1155

What is meant by batches?

1303

What are the purchasing information records?

1191