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MIRO-Import Procurement

Former Member
0 Kudos

Hi,

When i do MIRO for Customs dept. selecting the option as 'planned delivery costs' a dialog box used to be displayed asking for which vendor to be selelected for IV (main vendor / Customs dept).

Now suddenly it is behaving differently. ie it is not giving the dialog box asking for the vendor. and also while i do MIro for main vendor it is not taking the amount and qty from the PO.

anybody any idea?

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi,

Check your PO's condition details and change the vendor there.

I think in condition main vendor is maintained.

Regards,

Sachin

mohamedhasanrifaie_m
Active Participant
0 Kudos

Hi Praveen,

Pls. do MIRO fist before doing MIGO.

System will automatically popup the custom vendor & freight vendor, that you need to select adn proceed.

Pls. ensure that you have maintained custom vendor in the P.O. conditions.

Pls. award, if found useful.

Regards

Rifaie.M

raghavendra_praveen
Active Contributor
0 Kudos

Hi

If you entered different vendors for delivery costs in purchase order and did GR, then you will get that pop up when you choose planned delivery costs.

Check under conditions in PO if you have entered different vendors, if not change now (provided no GR)

If GR is done you cannot change delivery vendors in PO, reverse GR and then again do - in GR screen you can change vendors if for the conditions in customization, vendor is GR option 2 is checked.

In case of GR based IV- if GR is not done, then system will not propose quantity and value automatically. So please check if GR is done or not.

Regards

kunal_ingale
Active Contributor
0 Kudos

hi

>When i do MIRO for Customs dept. selecting the option as 'planned delivery costs' a dialog box used >to be displayed asking for which vendor to be selelected for IV (main vendor / Customs dept).

i thinks that the popup will appears when u have multiple vendors in the po for del cost

like ur customs ,freight vendor ,clearing agent etc

at this time u will get the popup

>while i do MIro for main vendor it is not taking the amount and qty from the PO.

check that u have done gr for the po

hope it clears

regards

kunal

Former Member
0 Kudos

at the time of mogo u r entering the commercial inv no than it is picking the all the values automatcally

Former Member
0 Kudos

Please check that you have selected option planned delivery during MIRO