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Reply from rtuccell on Sep 12 at 1:17 PM Hello
first you should update vendor master data specifying partner function PI (invoicing party).
You should have the possibility to integrate/show this information in PO Header in Partner Tab.
When you create PO the system will use Partner function PI for both goods and delivery costs.
Probably you have add invoice party in master data after PO creation, but the system already
stored vendor code for delivery costs (PO line item Details -> Tab Conditions -> Condition detail).
I hope these information will help you
Regards
Rocco
| | | ---------------Original Message---------------
From: PRS
Sent: Wednesday, September 12, 2012 7:55 AM
Subject: MIRO Shows Delivery Cost In the Name of MM Vendor
Hi Experts,
Our user have created PO on MM vendor. At the time of MIRO system prompted 'PO vendor is not an invoicing party. Enter the invoicing party.'
Now they entered the FI vendor as an invoicing party and posted MIRO for Material and delivery cost (Invoicing party and freight vendor are same). But, in MIRO Still the delivery costs appear in the name of MM vendor. They also got posted during MIRO without any error. That means material is posted for FI vendor and Delivery cost is posted under MM vendor.
Now My query is:
1. How did system allow to post delivery cost under MM vendor. Is there any way to change this vendor.
2. Where do we check the Delivery cost posted in this MIRO, as FBL1N shows no details for Delivery cost |
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