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author's profile photo Former Member
Former Member

Planned Delivery Cost

Dear All

In PO I have given Planned delivery cost in condition type ZFQ1 as 100 per ton ,I have assigned Different Vendor for that condition type .

for that PO I have done 10 Goods receipts . in MIRO it showing single entry having quantity of all goods receipts for planned delivery

cost . my client requirement is that in MIRO it should show 10 different line item . So that they can check truck wise .

How to achieve this & why system is showing like , Is there any setting to get details of each Goods Receipts.

please help me on this

thanks

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 07, 2009 at 11:54 AM

    ???

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  • Posted on Sep 07, 2009 at 12:27 PM

    Hi

    Change the layout (item level) in MIRO to Purchase order - Delivery note or PO history instead of all information and try posting individual invoices for individual receipts. If you choose all information system picks total GR quantity instead of individuals.

    Thanks

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    • Former Member

      dear Praveen

      I tried all the layouts available there but still it is showing single line item for multiple Goods receipts Document for planned delivery cost .

      we are having very huge transations per day based .please provide suggestion for the same . is it possible through ABAP development ?

  • Posted on Sep 08, 2009 at 06:00 PM

    Hi,

    If you would have tried the GRs with GR based invoice verifications, this would have been done.please try posting the same and reply back.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2009 at 07:10 AM

    Hi Advait,

    The system will take only the cumulative value of delivery cost from your PO reference given in MIRO.

    If you want different line items then you have to give delivery note or bill of lading in MIRO.

    Then system will generate different document for each delivery cost.

    This should solve your problem.

    Thanks and regards

    Gitesh

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    • Former Member Former Member

      Hi,

      While making PO, give same condition type for 10 times and before making first MIGO give some approx values in all line items and post.

      While making MIRO,change to the correct value and post.

      Or in MIRO,give the value in unplanned delivery costs and Post.

      Try this.

      Regards

  • author's profile photo Former Member
    Former Member
    Posted on Nov 13, 2009 at 02:14 PM

    Hi all

    We experience the same issue although we have the delivery notes posted in MIGO but still in MIRO we see that all the items is cumulated into one line.

    How can this be solved ?

    Jacob

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