Hi,
I tried this using the inventory revaluation.
I follow this
- Process: Whenever the user will try to add an issue for production, the add on will reevaluate the correct price and system will take the reevaluated price. Once the issue for production has been added, the add on will again reevaluate and revert back the original price of the first batch again.
I just want to know, adding the revaluation document any number of times will have any negative/bad impact internally in SAP b1?
Please suggest....
Thanks and Regards,
Surabhi