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Jun 02, 2014 at 09:49 AM

Planned Delivery Cost in MIRO for different freight vendor



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