Sap Miro Freight Cost at Marcus Ayres blog

Sap Miro Freight Cost. The freight is defined in the corresponding purchase order as a set. I mean for one po item, and one delivery cost condition type, there will be only one entry in miro, if you are. The delivery cost condition type will come in miro per item of po. But during miro, the gl account captured/defaulted. We need to process a goods return to the vendor, but the goods has additional costs like freight. So we are doing the reversal. When invoice is processed through miro, finance team can process invoice separately for material and delivery cost by. 1) po history is fine (both delivery cost & goods receipt got updated, 2) yes, for materials line, both value and qty flows, no. Need help.i configured the following steps in order to capture freight cost during miro. Freight cost (defined as delivery cost and assigned account key to it, so that it hits a. We have a po with 2 condition types: Dearall, user have to do miro for a p.o , grn done , user had done iv for material cost , but for freight he is doing iv the weight of mat. Transaction miro calculates a freight charge based on quantity received.

1) po history is fine (both delivery cost & goods receipt got updated, 2) yes, for materials line, both value and qty flows, no. Need help.i configured the following steps in order to capture freight cost during miro. I mean for one po item, and one delivery cost condition type, there will be only one entry in miro, if you are. We have a po with 2 condition types: Transaction miro calculates a freight charge based on quantity received. So we are doing the reversal. The delivery cost condition type will come in miro per item of po. But during miro, the gl account captured/defaulted. When invoice is processed through miro, finance team can process invoice separately for material and delivery cost by. Dearall, user have to do miro for a p.o , grn done , user had done iv for material cost , but for freight he is doing iv the weight of mat.

What Is MIRO In SAP How To Do Invoice Verification In SAP MM Easy

Sap Miro Freight Cost We have a po with 2 condition types: Dearall, user have to do miro for a p.o , grn done , user had done iv for material cost , but for freight he is doing iv the weight of mat. But during miro, the gl account captured/defaulted. When invoice is processed through miro, finance team can process invoice separately for material and delivery cost by. Need help.i configured the following steps in order to capture freight cost during miro. We have a po with 2 condition types: Freight cost (defined as delivery cost and assigned account key to it, so that it hits a. I mean for one po item, and one delivery cost condition type, there will be only one entry in miro, if you are. We need to process a goods return to the vendor, but the goods has additional costs like freight. The delivery cost condition type will come in miro per item of po. 1) po history is fine (both delivery cost & goods receipt got updated, 2) yes, for materials line, both value and qty flows, no. So we are doing the reversal. Transaction miro calculates a freight charge based on quantity received. The freight is defined in the corresponding purchase order as a set.