We post a number of differrnt costs onto the PO header to record different elements of landed cost using multiple condition types.
From a posting point of view everything works fine, the issue is posting the MIRO for these costs, as different vendors are paid for the different conditions.
When using MIRO, we enter the PO nos, and choose planned delivery costs - it then lists all delivery conditions for all items, and we have to manually choose the correct ones. Some of our PO's have over 100 line items and this is a time-consuming exercise - especially as there is no block select or filter option available!
Has any body else had this issue? We need to choose either by condition type or possibly vendor as we usually know which vendor is going to pay which condition up front.
Any ideas/suggestions greatly appreciated!