Skip to Content
author's profile photo Former Member
Former Member

Import Purchase order

Dear all,

I have created Import Purchase order with multiple account assignment. But while doing MIRO for custom vendor for planned delivery cost, system giving me the error message as below,

No delivery cost can be posted in case of multiple account assignment ( Message no. 06356 )

It would be very difficult to create PO with seperate line item with seperate account assignment ( i.e.Interna order )

Is there any solution for the above case..

Thanks in advance.

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2010 at 07:41 PM

    Hi,

    Please check the config for delivery costs in invoice verification.

    Thanks,

    Venkat

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Oct 09, 2010 at 03:58 AM

    Pl search with error message,it will give you clues about this issue.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.