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Question from PRS on Sep 12 at 7:49 AM 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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