Skip to Content
0
Former Member
Nov 26, 2009 at 03:43 PM

MIRO planned delivery cost and document reference

85 Views

Hi

I create a purchase order with one position including the planned delivery with flag Indicator: GR-Based Invoice Verification. OK

I create the good receive with reference to purchase order: in Migo I update field xblnr Number of External Delivery Note. OK

I enter an invoice to reference to purchase order number including the planned delivery costs using transaction MIRO: SAP enter the document and in RSEG update 2 record: on first record (refer to material) the field rseg - LBRNR (material document GR) and the field rseg - XBLNR are update BUT on second position (refer planned delivery cost) the fiel rseg - LBRNR (material document GR) and the field rseg - XBLNR are missing.

I wanti to updat it. Is it possible?

TKS