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Planned Delivery Cost in MIRO for different freight vendor

sankarnaidu
Explorer
0 Kudos

Hi,

Kindly share, how to get rid of above issue:

1) PO created with a freight condition (FRA1 with a different vendor assigned to it under item conditions tab)

2) GR done, & all accounting entries were OK, (including freight costs in FR1 or FR3)

3) while doing MIRO with selection Planned-Delivery-Cost, Amount & Qty fields are "Blank" and auto flowing from Clearing A/cs

I found this error in both Domestic or Import POs.

I've read many threads, but could not find a clear solutions for the same.

Plz help

Sankar

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Sankar,

Note 1754797 should resolve your issue. Please check the same.

Thanks

Abhilash Bollam

sankarnaidu
Explorer
0 Kudos

Hi

Note 1754797 helped to resolve the issue.

Thanks everyone for your help.

Sankar

Answers (3)

Answers (3)

sudeep_a
Active Contributor
0 Kudos

Do you have the Logistic Add on EXIM activated in your system? If yes, check the below 2 notes (Especially second one).

1754797 - EXIM:Freight cost for item is not transferred in MIRO

1926816 - EXIM: Planned delivery cost not calculated in MIRO, domestic


Regards,

Sudeep.

Former Member
0 Kudos

Hi sankar,

I have also encountered same issue.

If you have checked GR non valuated indicator in invoice tab in the purchase order Quantity and amount would not flow automatically in MIRO. you have to enter manually in MIRO. This is standard in SAP.

Since GR is non valuated, purchase order history wont gets updated. so you need to do custom development in order to get values automatically in MIRO.

Regards

Subbu.

ajitkumar
Active Contributor
0 Kudos

GR nonvaluated may not be possible for materials po.

sankarnaidu
Explorer
0 Kudos

It is GR based IV.

former_member183424
Active Contributor
0 Kudos

Can you post a screen shot of your Purchase Order history ?

Are the values coming for the material when you select Goods/service items ?

sankarnaidu
Explorer
0 Kudos

Hi Dev,

1) PO history is fine (both Delivery Cost & Goods receipt got updated,

2) Yes, for materials line, both value and qty flows, no issue here.

Only for Plan delivery cost.

former_member183424
Active Contributor
0 Kudos

If you post the screen shot for PO history, then it will be much clear..

Also you can post the screen shot what you have tried (Step by step)...

sankarnaidu
Explorer
0 Kudos

Hi,

Plz find screens.

Amount & Qty fields not flowing in MIRO from open GRIR/clearing account balance.

former_member183424
Active Contributor
0 Kudos

Can you check the GR-Bsd IV option is ticked in invoice tab ..

Also can you confirm, is there any upgrade happens in your SAP EHP release ?

If yes, then you can check the SAP NOTE 1754797.