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author's profile photo Former Member
Former Member

Freight Charges from PO into MIRO is not getting copied.

Hi Experts,

Please see the document flow and the issue below.

PO -> MIRO -> MIGO

Here, I have entered freight charges manually in PO, when use the reference to create MIRO.. the freight charges are not getting copied from PO into MIRO.

Why set of configuration I have to perform to solve this?

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 06:28 AM

    hi,

    please put the accrual key tick mark in your fright condition in m/06 in control data2 view then it will displayed separately in miro.

    other wise the fright amt will be inventoriesd in material cost.

    Thanking you

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    • Former Member

      Hi,

      Open you condition type in tcode M/06 which you have created for freight and check the settings as below..

      in control data 1-

      Cond. class-A(Discount or surcharge)

      Calculat.type-A(Percentage)

      Cond.category-B(Delivery costs)

      Plus/minus-A(Positive)

      Check the Accrual Key.

      Check whether Accrual key is provided in your pricing procedure for your freight condition.

      In PO select your freight condition from conditions tab and click on detailed tab there provide your freight vendor in the same screen you can view the condition value which then flows to your MIRO when posting delivery charges.

      While doing MIRO for posting delivery charges select planned delivery charges.

      Thanks

  • Posted on Dec 14, 2011 at 06:41 AM

    pl check the following

    1, in MIRO whether the chosen option was planned costs or planned costs + goods / service

    (2 ) check the condiditon category. if you use the freight type (F ) it will not flow to miro. you may have to use ( B ) delivery charges

    if you open the condition in PO you can see the main vendor defaulted to condition. if so needed, you can change the vendor in the condition

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 06:46 AM

    Hi,

    in pricing procedure FRA1 condition type accrual key is FR1

    for condition type FRA1 in control data cond.class A, cal.type A,and con.category B, select the accrual key indicator if you need separately.

    maintain vendor master for schema group vendor

    in obyc transaction fr1 valuationclass and maintain G/L A/c's

    first create a po GR, after MIRO

    Regards

    Raj.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 07:20 AM

    Hi ,

    Follow the below points

    1. Check whether accural key is maintained for the fright condition type .

    2. Choose planned delivery cost option during MIRO process.

    Regards,

    Renuga.A

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 07:34 AM

    It is solved by checking the accurals and in category.

    Thanks

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