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RE:[sap-log-mm] Invoice verification for two PO's from a third party vendor

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 24 at 8:58 PM 		Mark this reply as helpfulMark as helpful
Hi Lowen,

Are you pretty sure the error message is FF573 as I could not find it in my system? Furthermore, check if your tax code was defined correctly in FTXP transaction and if the tax is allowed for your related G/L account in FS00 transaction.

Cheers,
HT

---------------Original Message---------------
From: Lowen
Sent: Thursday, October 21, 2010 1:52 PM
Subject: Invoice verification for two PO's from a third party vendor

Good day, everyone,

We're trying to implement the following scenario into my client's company:

There are two PO's, each one from a different vendor, and we need to apply the cost from a third vendor to both of these PO's materials

This vendor can provide a service like custody for both of these PO's

I've tried to enter this in MIRO as Unplanned delivery costs, taking both of these PO's as reference and changing the vendor in the details tab, so the amount of the invoice is evenly distributed among the lines of the PO, but haven't been unable to do so.

Will very much appreciate the thoughts and ideas you have on this subject
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ha_tran
SAP Logistics Material Management Helper

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