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Former Member
Mar 24, 2009 at 04:40 AM

MIRO BOOKING FOR PLANNED DELIVERY COST

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Hi gurus.

I have created a PO with supplying vendor & Freight vendor as different.I have done the MIGO also.Then

i went and changed in PO, the freight as new vendor.I have done the MIRO for the supplying vendor

MEAN WHILE.When i am trying to do MIRO for the new freight vendor the sytem is giving an error message as

Different invoicing party 11264 planned for del. costs item in PO 4500173270.

I have reversed the MIRO also.Still the system is not showing the new vendor for doing the planned

delivery cost & giving the same message.How to solve the problem.

regards

murugan