Dear Expert,
Freight amount and qty not picking in miro for import po . When i do miro against po for planned delivery , system not pick qty and amount but i can check po there is 2 condition against freight vendor in header data. Its maintain as follows.
I think condition not maintain properly ths by miro not pick qty and amount.
but problem is, i will not cancel / revert any document bcz material is sale out. so please give me any functional solution to do this.
when i do maually or enter the qty and amount in miro , system generate error message .
Message no. M8088
what should i do........
please provide me solution .
Regards
Rahul