Hello,
Does anyone know if there is a user exit/BTE in the LO-FI interface to change the material price during accounting document creation for delivery?
Thanks,
Raj.
Message was edited by: Phanibr R Adding a few more details. Currently when my client does the delivery for the returns order from the customer the COGS posting is happening at MAP. As per SAP this is standard behavior. We are trying to see if there is any modification we can do post COGS at the original outbound delivery made to the customer. Also please note that we are in a MTO scenario. Thanks Raj
