Import Purchase order

[Former Member]

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.

[Former Member · Accepted solution]

Hi,

Please check the config for delivery costs in invoice verification.

Thanks,

Venkat

[former_member187989]

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