Re: [sap-log-mm] Enable the Evaluated Receipt Settlement Returns in Vendor Master

Posted by Sap Land Monday, 21 November 2011 06:34

Posted by venkatramanvenkat
on Nov 21 at 10:04 AM
Dear Sir,

n Vendor master screen go to the purchasing data tick the Evaluated receipt settlement .Tcode- XK02.

Venkatraman
SAP MM

---------------Original Message---------------
From: larumugam
Sent: Monday, November 21, 2011 1:06 AM
Subject: Enable the Evaluated Receipt Settlement Returns in Vendor Master

Can anybody help me please. How to enable the Evaluated receipt settlement returns in vendor master? I tried so many times but I am not able to do that.
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