Hi SAP experts,
I am facing a customer requirement about invoice in MM (t-code Miro)
1. Create PO2 with 2 line items:
Line 1, Material A, plant A: 20 L15
Line 1, Material B, plant B: 80 L15
- In header, enter total estimated freight cost (condition type freight cost): 1000 USD
System automatic distributes freight cost to each line item ->
freight cost for line 1: 200 USD
freight cost for line 1: 800 USD
2. Good receipt for PO2
3. Enter Freight Invoice
Total amount in the invoice is: 1200 USD
How to have system distribute total amount for each line in the invoice the same with the way it done in the PO2 above?
Does anyone have any idea about this issue? Please share for me!
Any help would be highly appreciated.
Thank you very much,