on 2009 Sep 04 3:31 PM
Dear All
In PO I have given Planned delivery cost in condition type ZFQ1 as 100 per ton ,I have assigned Different Vendor for that condition type .
for that PO I have done 10 Goods receipts . in MIRO it showing single entry having quantity of all goods receipts for planned delivery
cost . my client requirement is that in MIRO it should show 10 different line item . So that they can check truck wise .
How to achieve this & why system is showing like , Is there any setting to get details of each Goods Receipts.
please help me on this
thanks
Request clarification before answering.
Hi
Change the layout (item level) in MIRO to Purchase order - Delivery note or PO history instead of all information and try posting individual invoices for individual receipts. If you choose all information system picks total GR quantity instead of individuals.
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
120 | |
9 | |
8 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.