We have multiple Vendors who do the clearing of Imported Material. Thus at PO stage vend1 was defined but subsequently material was cleared by vend2. Thus the invoice is incorrectly booked in the name of vend2
The Vendor bill is received last hence at that stage it is not possible to reverse all the transactions to change the vendor. Thus we book the vendor invoice through MIRO on the PO and change the vendor code as applicable.
So is it possible to enter planned delivery cost once the PO, GR, IR and even payment is done.
Can you please provide some solution for this.