Additional Line item for Planned Delivery Charges

[Former Member]

Hi Experts,

I am facing one issue.

PO created for Item A - 100 Qty * 45 SGD each = 4500 SGD, in Header level condition  - added 100 SGD as Delivery Charges. Total PO Value = 4600 SGD.

Goods Receipt Carried out.

During MIRO - It shows Line 1 - Amt 4600      Material 1

                                   Line 2 -                     Freight Value (See the attached Screenshot)

Could you please suggest, why this additional line is displayed. Is it related to wrong configuration?

Regards,

Jack

[former_member187965 · Accepted solution]

Hi,

As per the below SAP documentation,

Planned Delivery Costs

Planned delivery costs are entered in the purchase order on an item basis. Provisions are set up for the relevant costs at goods receipt. The delivery costs planned in the purchase order are referenced when the invoice is entered. The provisions are cleared. The values proposed for the items come from the purchase order history.

System proposes values in MIRO based on the PO history. So, check the PO history.

[virupasan_balanathan]

Hi

It is  Standard behavior. i think You have Already Completed the Invoice Verification For Planned delivery charge.

Regards

B.Virupasan