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Reply from wnash7658 on Jun 28 at 6:04 AM Use inbould delivery which wil be the ASN based on the "ship" and the use thiis n MIRO.
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| | | ---------------Original Message---------------
From: adnan_504
Sent: Saturday, June 14, 2014 2:14 PM
Subject: SAP Planned Delivery Cost Invoice
Hello experts,
I need your guidance for the scenario below:
My client is a leading importer & receives goods by ship at the seaport. Sometimes the quantity is so huge that the entire vessel is booked for my client. We settle the vendor invoice by the invoice verification (MIRO) process. The main issue arises when the freight forwarder sends us the delivery cost invoice. It is at the vessel level which has no reference to the PO or the line item. There are multiple materials of multiple PO's & lines. Requesting the freight forwarder to include our PO reference in his invoice is impossible. Any ideas how to book the invoices in SAP as they will show as open items. Thanks in advance. |
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