Dear MM Experts,
This is reference with the MIRO.
Scenario as follows :
Material X, Qty : 01 no, PO value : 1000 rs., MIGO completed.
Vendor sent the Bill of amount 1300 rs. He has charged 200 rs extra for freight and 100 rs for change in material rate which was not decided or confirmed at the PO level.
Now i want to adjust this in MIRO.
Please help me out.
Thanks & Regards,
Sandeep Patil.