PO Freight/MIRO Error

[former_member614444]

Hi,

The user had created a PO with freight (C&F) FRB2. After that he entered another freight FRB2 in the same PO with different currency (by mistake). The total freight is calculating and distributing the freight on all the PO materials.

After MIGO when we see the PO condition, only 'FRB2' one condition is displaying, and when we go to change mode of same PO it is displaying two 'FRB2'. What is the cause of this and how to rectify this.

For the above PO, after MIGO when we are entering the invoice in MIRO (with full amount of PO), all the materials are coming (as materials received) as well as it is displaying freight with empty fields. Why this is coming and how to handle this?

Thanks and regards.

[Former Member]

Hi,

Once GR has been done, its not possible to edit/change the Planned delivery cost conditions in PO. Hence you have the following options.

1. Check if your GR is posted correctly along with the freight postings. If not, reverse the GRN & delete the PO line item & add a fresh one with correct freight amount & do the GRN again.

2. If your GR is posted correctly with freight then, do LIV by removing the unwanted freight line item from MIRO by deleting the same

Hope its clear.

Thanks & Regards,

[former_member614444]

Thanks friend for your reply.

1. The GR posting is correct, still in LIV it is showing empty fields for freight. We know we can delete these lines, but as this is coming for the first time, therefore we are curious.

2. Any suggestion to our first question.

Thanks.