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author's profile photo Former Member
Former Member

MIRO-Import Procurement

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?

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 15, 2008 at 06:58 AM

    Please check that you have selected option planned delivery during MIRO

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2008 at 05:33 AM

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

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  • Posted on Nov 20, 2008 at 07:02 AM

    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

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  • Posted on Dec 22, 2008 at 06:06 AM

    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

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    • 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

  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 07:27 AM

    Hi,

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

    I think in condition main vendor is maintained.

    Regards,

    Sachin

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