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Former Member
Aug 21, 2015 at 10:39 AM

Delivery Cost MIRO

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Dear SAP Expert,

In one of business scenario we're facing on issue.

PO is created with material A - Gross Price - 300/- & Fright Charges - 150/-.

While doing MIRO user mistakenly inserted 150/- in unplanned delivery cost and 300/- main amount in Invoice.

There is commitment cost to this PO 150/- which needs to be balanced.

Can you please suggest how to resolve this issue without reversing IR&GR.

Regards,

Ganesh