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Former Member

Cancellation of Inbounddelivery

HI Friends,

I have created a Import PO and made Inbound delivery and done MIRO also

Now i want include frieght condition in the PO.

how to proceed plz explain me

Thanks in advance

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2 Answers

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    Former Member
    Sep 27, 2008 at 02:12 PM

    Dear,

    You can't entered fright charges in same purchase order.

    You have to create service order for this fright charges with ME21N.

    Then create service entry sheet against service order with ML81N.

    Then create service invoice against service order or service entry sheet with MIRO.

    Regards,

    Mahesh Wagh

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    Former Member
    Sep 27, 2008 at 02:32 PM

    Hello,

    If the accounting document generated from MIRO has not been cleared, you can reverse the invoice by MR8M. Then, add the frieght cost to the PO by ME22N (add FRA1 condition) and do MIRO again.

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    • Former Member

      Thanks for the reply

      No payment is made to vendor so far , so we cancelled the MIRO and then cancelled inbound delivery and tried to incorporate FRA1 in PO but it is not allowing to do that

      It is giving message as "You can not enter new delivery Costs"

      Even after reversing all the documents why system is not allowing to accept FRA1 in PO.

      Any suggestion ,how to handle this scenario

      Thanks in advance