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LIV invoice items

Former Member
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Hi

When iam selecting allocation as Delevery Note as ref ( instead of PO ref) only goods and services invoice items is as selection criteria

if i want Planned delevery items what settings i have to do

My client want to post frieght bill passing along with the Delevery note referenc

Please help is any settings are there for making this

KRishna

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Answers (3)

Answers (3)

Former Member
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thanx

Former Member
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you need to post separately for mateiral and freight

enter the Bill of lading number than you will see the freight cost

you can do one thins enter the same delivery note number in bill of lading also

than post with delivery not and post in Bill of lading for freight

other wise use PO.

pankaj_singh9
Active Contributor
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Hi,

As per SAP standard, If you select "Purchase Order" then you will be able to post both "Goods/Services + Planned Delivery Cost".

If you select "Delivery Note" then you will be able to post only "Goods/Services".

If you select "Bill of Lading" then you will be able to post only "Planned Delivery Cost". So enter "Bill of Lading" also during GR and do LIV for Planned Delivery Cost w.r.t. "Bill of Lading".

There is not any configuration available for this to post Planned Delivery Cost w.r.t. Delivery Note.