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Former Member

Planned delivery cost n MIRO error

Hi,

i am posting planned delivery cost using MIRO. There are 2 differecnt condition types and corresponding Condition record in PO condition tab. In both of the condition records corresponding vendors has been mentioned in condition 'control' tab. i am selecting, planned delivery cost as item type in MIRO. But even through system is by default selecting, all delivery costs for settlement. Ideally, the system should pop up the vendor name for which the delivery cost wished to be settled. But this is not happeneing. Both the condition types are defined as condition category B, delivery costs. Any clues why this is happening ?

tx

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6 Answers

  • Best Answer
    Posted on Sep 14, 2015 at 10:56 AM

    Cross check the vendor is different for different condition type and be sure that you have selected the type as 2-Planned Delivery Costs in MIRO. I've just checked the same it is showing the pop-up.

    Also try once this OSS note 360419 - MIRO: Selection of delivery costs relating to purchase order

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  • Posted on Sep 14, 2015 at 12:22 PM

    Hi, Try better using the vendor as refernce for the planned delivery cost layout ? Regards,

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  • Posted on Sep 14, 2015 at 12:49 PM

    Show the screenshot of Condition type in m/06. Also show the condition record with vendor.

    Regards

    Binoy

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  • Posted on Sep 14, 2015 at 01:35 PM

    Hi,

    Share screen of following:

    1. PO screen with two items with vendor assignment

    2. PO condition type values for each item

    3. PO history

    4. MIRO screen with PO and line items for each case

    5. The condition types settings with condition category B and other related settings such as group condition / item condition, value scales/quantity scales and Accruals etc...

    6. MM pricing procedure with settings condition types for delivery costs

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 15, 2015 at 05:37 AM

    I marked one thing and not sure if this is causing the issue.

    In PO condition tab:

    when I select the condition type and click on 'condition detail' it shows me some other vendor

    When I select the condition type and click on 'condition record; it shows me a different vendor.

    What is the difference ? is this what is causing the issue ?

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    • Former Member Binoy Vargis

      I am not sure why supplement is used. May be PO is created wrt to contract and business does not want to copy contract conditions ? Anyways, this should not be problem because I have a Po document where same set of condition types(with supplement) are used and there system gives option to select freight vendor ?

  • Posted on Sep 15, 2015 at 07:58 AM

    Hi,

    You have any issue on sharing requested screens?

    You are confusing others by not providing correct informations - If you already find solution for your issue then why you are confusing you with your findings!

    Regards,

    Biju K

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