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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 25 at 7:07 PM 		Mark this reply as helpfulMark as helpful
Hi Lowen,

Through the usage of tax procedure via OBYZ, you will be having a separate setting of tax calculation determination as well as tax-related account determination and these accounts have nothing to do with the GR/IR clearing account, stock account or P&L account that you have set in OBYC 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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