Freight not comming in MIRO

[Former Member]

Dear All,

I have done PO with Freight charges wrt PO ihave done GRN, but in GRN Freight tab that vendor is not showing only Freight condition showed, when i checked GRN FI doc it is going to correct G/L account for freight.

our worry is when i am doing MIRO with Goods receipt & planned delivery cost Freight is not capturing.

If Vendor is not showing in GRN freight tab so please guide me how to resolve this.

second thib=ng we have already done GRN in month jun now this month has closed.

Please guide me.

Thanks

Shital

[Former Member · Accepted solution]

Hi,

In SPRO, for the Freight condition maintain as per below ---

1 ) In Condition Data 1 :

Cond. class : A ( Discount or surcha )

Calculat.type : B ( Fixed amount )

Cond.category : B ( Delivery costs )

Plus/minus : A ( Positive )

2) Changes which can be made

Mainatin for Header / Item condition

Amount / percentage

3) Scales :-

B - Value scale

4) Control data 2 :-

Mainatin Accurals

Vendor in GR : 2 ( Entry always possible )

5) Text depri :-

TextDetPrc : Text IDs

Text ID : 0005 Freight

In calculation schema, maintain as per calculation & maintain Manual & Statistics , AccKey & Accruals ...

Regards,

Raghunath

[Former Member]

Hi,

1) Vendor not coming in GR.

Check which condition is being used for Freight Cost. IS that condition is included in the PO. Secondly check for this condition type details in SPRO where this condition type is being created whether in that in COntrol Data 2 Vendor is GR fiels is blank or is having indicator 1 or 2. This controls whether Vendor code should appear on GR tab or not.

ALso for this Freight COndition type which you are using check COndition Category also in SPRO wther it is D or something else.

In PO when you enter the Freight condition type select on this condition type and select the details button on next screen check whether you are able to get the vendor field and input vendor to whom you need to creadit.

2) In MIRO freight not coming.

INstead of selecting the Goods receipt and Planned delivery cost. Select the planned delivery cost and enter PO, Invoice date and other details and press enter. See wther you Freight condition is coming or not.

Thanks

Shashi

Please prvoide points if info helpful

[Former Member]

Hi,

You would have created a Freight Vendor seperately. In partner function of main vendor master record, you have set the

Freight Vendor. During PO creation, in the condition types for freight, click for the details and set the vendor as Freight Vendor by deleting the main Vendor No. To capture the freight cost seperately, you have to do MIRO before GRN with planned

delivery cost. After that you have to do MIGO for other conditions and MIRO.

Regards,

Sadashivan