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author's profile photo Former Member
Former Member

Planned Delivery Cost

hi experts

I have raised a PO and have made 3 GRN's against the PO along with Delivery cost. now i have received 3 bills against the 3 GRN from the vendor.

When i do MIRO for the 1st GRN the delivery cost is picked as a whole amt for all GRN's put toghether and not for that particular GRN. My MM consultant says you need to change the delivery cost manually for the particular GRN, which my client is not accepting.

Please guide

Regards

Ganesh

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 11:04 AM

    Hi

    For each GRN you raised seperate IR. In that case you have to split the amount.

    Even if you are posting only one IR for all , system creates a seperate line item in case of the delivery cost

    VVR

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