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Question from miyanita on May 31 at 3:59 AM Hi SAPer,
We create a purchase order with Planned delivery cost using the condition so that the accrual can be posted at the time of good receipt.
However, at the time of processing invoices in MIRO for the planned delivery costs of the PO, it is normal business practice for us that the vendor sends a single invoice covering multiple purchase order and the amount can sometimes is different than what was originally set in the PO
What we would like to achieve are 2 things
• Process the planned delivery cost for multiple purchaser order in a mass way
• Ensure that the variance goes to Material ledger so that the variance is included in Actual costing
Would you guys advise how I could achieve both objectives above with ease? Is there any mass transaction for MIRO for planned delivery cost for multiple PO?
Thanks in advance
Taro
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