GRN wise delivery cost in MIRO

[Former Member]

Hi

I have created a Purchase order for a raw material along with freight charges (this is paid to different Vendor) which is maintained in the PO Level. I have done multiple GRN's for the same Purchase Order.

When I am doing the invoice verification for the same PO. I was trying to book the Planned delivery cost for this PO. I am able to see only single line item but where as i am unable to see it based on GRN. The GRN number is also not appearing in the reference field

Requirement is: Based on number of GRN's the Planned delivery cost should be seen in MIRO. but where as i can see only one line. System is calculating on Po Level.

If i am booking for goods and service i am able to see multiple line items

pls help

[raviraj_sharma · Accepted solution]

Planned delivery costs always appear as a single line item and not GRN wise.

Is your client Passing the delivery cost bills per GRN?

If yes ,then One way to Get GRN wise details in MIRO , is by using the "Bill of Lading " number field that you see in MIGO.

If you capture the Bill of lading number in MIGO for each GR , then you can also do MIRO w.r.t Bill of lading number instead of the Purchase order.

Apart from the above, Im not aware of any other way to get GRN wise delivery cost details in MIRO.