Different vendors in condition type error in MIRO

[Former Member]

HI,

In import purchase order we are using different vendor at condition type.

purchase order vendor - XYZ

for example custom - vendor A000

fright - vendor B000

Now at the time of MIRO selection vendor option showing only vendor XYZ and freight vendor. And not Custom Vendor.

regards,

Venki

[Former Member]

Hello Venki,

While doing Customs MIRO, please select from the drop down as 'planned delivery cost' option. Once you select this, then you can find your customs vendor flowing from PO.

Hope this helps.

Vikas.

[Former Member]

Hi Vikas,

thanks for ur reply,

I have selected planed del cost option, but still I am getting only two vendors, but in condition type tab having total three vendor

pls suggest.

Regards,

[Former Member]

Hi Vikas,

thanks for ur reply,

I have selected planed del cost option, but still I am getting only two vendors, but in condition type tab having total three vendor

pls suggest.

Regards,