I have one issue like we have entered the some information in field Bill of Lading in MIGO transaction and we have entered the Invoice thru MIRO transaction here issue is what ever information we have maintained at the time of Goods receipt in field Bill of Lading is not defaulting into field Bill of Lading in MIRO transaction. Could any one please tell when this field defaulted to Invoice document?.
Instead of posting the invoice using PO, use the Bill of lading selcetion than you will see that the system is defualting the bill of lading number at item level.
When you refer PO in MIRO then select the option as "Goods / Services + Planned Delivery Cost"
Since for line of Goods / Services, it will not display Bill of Lading, it will display for the line of Planned Delivery Cost (Freight / Delivery Cost).
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