Hi everyone
Our customer wants to perform invoice verification in MIRO by using bill of landing field.
(In SAP screen, we have several options such as "1 Purchase Order" "2 Delivery Note" "3 Bill of landing" etc)
When they perform goods receipt, currently they use VL32N and input actual packing slip no. which they receive
from vendors in "BillOfLnd." field in inbound delivery order header, shipment tab. From business process point of view,
logistics dept. person knows only packing slip no. then they just pass it to finance dept. and finance dept. person performs
invoice verification by using this packing slip no.
However, even we input some number in "BillOfLnd" filed, when we perform MIRO by using it, we can only verify delivery cost(freight cost), not P.O amount.
Is there any way to perform invoice verification by using bill of landing field for P.O amount? We just want to use
condition type "PBXX" instead of "FRB1".
Thank you
Satoru