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Question from adnan_504 on Jun 14 at 2:13 PM 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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