Can anybody axplain about the line items pulled up into MR11 report? Which are the items and on what basis they populated in MR11?
Again, Can anybody tell me the alternative standard processes for a material and third party freight PO, how should be the condition types?
If,incase, we don't knock off those freight line items while processing MIRO, what are the alternative ways to get them knocked off, restricting them to get transffered to MR11 yet it is being added to the material cost?
Thanks in advance!!