on 08-25-2011 12:27 PM
Dear SAP GURU,
we have a requirement which has been elaborated below
ME21N:- (45-1)
We have creates PO, the details are
MMR : - COPPER
QTY : - 100 KG
Unit Price : - Rs. 10 /-
Total price : - Rs. 1000/ -
FRC1 (Fright /Quantity) :- Rs.5 /- per unit. (Hence for 100 kg it will become Rs.500/-)
MIGO:-
We have done 4 GRN for one PO. For example
ME21N MIGO
5-1(20 KG)
5-2(20 KG)
5-3(20 KG)
5-4(20 KG)
5-5(20 KG)
When we have checked all the delivery charges for each grn document, we found that the system automatically bifurcates total delivery charges of Rs. 200/- into Rs. 20/- in each GRN document.
MIRO:-
1) In this level the system is not bifurcate the delivery charges at all and it showing cumulative value in the line items.
2) But for the each GRN quantity posted, can be seen in separate line item in the transaction level. For example
Existing behavior:-
Amount Quantity Reference
Rs. 200/- 20 Kg 5-1
Rs. 200/- 20 Kg 5-2
Rs. 200/- 20 Kg 5-3
Rs. 200/- 20 kg 5-4
Rs. 200/- 20 Kg 5-5
Rs. 500/- 100 kg FRC1(Condition type)
In this case the system is not bifurcating the delivery cost as per GRN wise.
Our requirement is:-
Amount Quantity Reference
Rs. 200/- 20 Kg 5-1
Rs. 200/- 20 Kg 5-2
Rs. 200/- 20 Kg 5-3
Rs. 200/- 20 kg 5-4
Rs. 200/- 20 Kg 5-5
Rs. 100 /- 20 Kg FRC1(Condition type)
Rs. 100 /- 20 Kg FRC1(Condition type)
Rs. 100 /- 20 Kg FRC1(Condition type)
Rs. 100 /- 20 Kg FRC1(Condition type)
Rs. 100 /- 20 Kg FRC1(Condition type)
Rs. 100 /- 20 Kg FRC1(Condition type)
Hence our requirement is all the planned delivery charges should be bifurcated in the transaction screen.
Conclusion:-
1) Please let me know what the configuration settings we need are.
2) If not, any suitable note available for such sceanario.
HI,
Check if you have checked the GR based IR in the Purchase order.By doing this you will be able to see different line items in MIRO i.e. for each GR there would be a seperate line displayed in MIRO.
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