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LIV-Planned Del.Cost for Multiple Purchase order.

Hi Gurus,

I have following issue while doing LIV -T-code MIRO . Passing Planned del. cost (Imports -Custom Duty) for Multiple POs (Same Vendor)

Checked following basics.

1.In Po Planned Del cost are maintained .(Custom Duty) MIRO -Selected Layout All information and Planned Del. cost

3.In Details tab Entered Doc. type RI (inv. receipt-IM) for imports.

4.Entered all mand. details like Amount ,currencey etc

1.Selected Layout All information and Planned Del. cost

2.Selected in Po reference Tab- Purchase order/Scheduling agreement and in more allocation area ,I am entering mulitple purchase order.(say 2 Pos)

When I adopt required 2 Po and line items to be settled r desplayed. and Again when I enter.Only One PO is displayed and other vansihes.

I need Both the PO (multiple PO).

Please help in resolving the issue.

Thanks in Advance.



Former Member
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