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Former Member

unplanned delivery cost.

hi gurus

how to post unplanned delivery cost at time of miro(vendor invoice posting).great points will be rewarded.

regards

amin

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2007 at 07:07 AM

    hi

    In MIRO Go to Details Tab at header level here u can post unplanned delivery cost

    Also u may activate the direct posting to G/L account to enter the other unplanned costs manually entering a different G/L account

    Vishal...

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2007 at 07:10 AM

    U can use GL account tab and take the offst value of unplanned delivery cost to a GL account by mentioning the GL account.

    Above is possible if in config of LIV->Incoming invoice->Define how unplanned delivery cost is treated

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2007 at 07:19 AM

    Hi,

    Unplanned delivery costs are delivery costs that were not agreed upon in the

    purchase order and that are first entered upon invoice receipt. When you enter

    the invoice, you enter the total amount of the unplanned delivery costs on the

    Detail tab page.

    In Customizing for Materials Management under **Logistics Invoice Verification→Incoming Invoice → Configure How Unplanned Delivery Costs Are Posted, youcan specify whether the system automatically posts the unplanned delivery costs

    to the individual items or to a separate G/L account.

    rgds

    Edited by: lakshmi reddy on Dec 26, 2007 8:19 AM

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  • Posted on Dec 26, 2007 at 07:24 AM

    Hi,

    You can give unplanned Delivery Cost to vendor thru MIRO T.Code W.R.T purchase order specifying the amount and G/L accounts in "Details" TAB of MIRO Screen.

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2007 at 07:46 AM

    Hi,

    While posting unplanned del. costs, first check transporter is ur po vendor or other vendor.

    If the transporter is ur Po vendor itself, u can post the unplanned del. costs by maintaining value in DETAILS tab

    and post along with ur invoiceposting.

    If the transporter is other vendor, u have to post the invoice TWISE

    First u have to post vendor invoice first, then go to MIRO again, select invoice, enter the same PO number.

    Go to DETAILS in header tab, enter the vendor(transporter) and enter the unplanned del. cost and save the document.

    In customizing u can decide whether r u posting unplanned del. costs to seperate gl account or adding to ur matl.

    Other clarification is appreciable.

    Reward if useful

    Regards

    Viru

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2007 at 07:15 AM

    Hi,

    for detail description check the following link, go to delivery cost and then unplanned delivery cost.

    http://help.sap.com/saphelp_erp2004/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm

    Reward if helpful,

    Regards,

    Chetan.

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