Can we do the MIRO (custom) in reference to the Inbound Delivery

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Hi all,

Could any one knew how to book MIRO(custom) Invoice against the Inbound Delivery Document.

I had mentioned the Step, that we are using in our import scenario.

1. Import PO is created with confirmation control Key -'0004-Inbound delivery'. While creating Import PO GR BAsed indicator is kept inactive(i.e. Not Ticked)

2. On shipment Notification received from the vendor, we create the Inbound delivery and update the freight Condition in Imports PO.

3. We Would like to book the MIRO(Custom) in reference to the Inbound delivery, but system do not proposed the Invoice Qty and column. How to Acheive this. Or i have to book the Custom Invoice Manually based on Purchase Order.

4. GR in reference to inbound delivery Using transaction MIGO

5 MIRO -Vendor Invoice is booked.

Required your suggestion, I have an issue in Step number 3.

Regards,

S Anand