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author's profile photo Former Member
Former Member

NO DELIVERY COSTS EXISTS FOR THE PO NUMBER

Hi Experts,

I configured one pricing procedure as

1.Gross price each 3171.60

2.Basic customs 5% 158.58

3. CVD 14% 466.23

4.Ecess 2% on cvd 9.32

5.SH Ecess 1% ON CVD 4.66

6.Ecess 2% 12.78

7.SHecess 1% 6.39

8.CST 2% on all 76.59

9.freight each 50.00

In purchase order CST is added in the gross price price and it is showing in the net price.up to now it is ok.IN MIRO i am selecting planned delivery costs and i am planning to capture planned delivery costs the system displaying message as "NO DELIVERY COSTS EXISTS FOR THE PO NUMBER."

I want to know ,where is the problem and how can i rectify it.pl advice

Regards,

V.Ramakrishnaparamahamsa

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2008 at 06:52 AM

    Hi

    For the Condition types used in the PO, please check the Condition Category.

    If the Condition Category is Dleivery Costs then Only they will Appear in MIRO

    Maintain the Conditoon Category for the Condition types in M/06

    Thanks & Regards

    Kishore

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2008 at 06:53 AM

    hi

    have you entered these values in purchase orders.

    what are you selecting in MIRO in transaction type - it should be invoice.

    Regards,

    vijay

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2008 at 09:17 AM

    The condition types should be defined as delivery cost and it should be activated for accruals. Unless you activate accruals the system will not be able to post it seperately as planned delivery cost irrespective of what the condition category is.

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  • Posted on Aug 11, 2008 at 09:20 AM

    hi

    check condition type fro it it should have category as del cost (B)

    after this in the pricing schema u should maintain the accrual FR3/ FRE as per ur need

    then in OBYC put the gl acct for the FR3 or FRE what u have used

    do it and revert back

    also at time of po creation u can sellect the condition explore it and u can add desired vendor for frieght payment

    regards

    kunal

    award if helpful

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