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How to map bill of lading field from (post goods movement) MIGO to (create supplier invoice )MIRO

Dear Experts,

When we do goods receipt for PO by MIGO, we will input value to bill of lading field,

we find only when PO include plan cost ,this bill of lading field can be mapped to plan cost line on supplier invoice .

I just want to check if there is any customize, enhancement or solution can help map this filed to supplier invoice for all line,

no matter PO contains plan cost or not. Or map this field to other free fields on supplier invoice.

Best Regards,


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  • Posted on Jul 21, 2020 at 10:37 AM

    If this is unplanned cost- you can try subsequent debit/subsequent credit based on invoice value!

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