Edit vendor in MIRO

[Former Member]

Hi,

i kindly request you all for expert opinion on this. At the time of MIRO for the same PO v have two vendors. one vendor for material and one for freight. is it possible to enter first vendor for material and second vendor for freight in one same MIRO.

in short so here is it possible to enter two vendors in one MIRO document?? here users are creating two MIRO documents one vendor ( material payment ) and second MIRO document for second Vendor ( freight payment ).

please confirm..

Thanks a lot

H Shah

[Former Member]

Thanks a lot

[Former Member]

Hi,

U do MIRO with ref to PO, If u assign different vendors to different conditions of the PO u can do multiple invoices for multiple vendors but not single invoice, we can do single invoice but no use of assigning multiple vendors.

It is not possible to do single invoice for multiple vendors.

Different vendors r assigned for different conditions and the each line item or condition posted creates one invoice with selected vendor.But the procedure using by the follower is right one. we have to do separate invoice to different vendors.

Regards,

Bhuvaneshwar

Edited by: Bhuvaneshwar Rao Miryala on Sep 17, 2008 11:56 AM

[former_member335885]

Hi,

You cannot have 2 MIRO documents for settling two different vendors.

Thanks & Regards,

Kiran

[former_member192897]

> in short so here is it possible to enter two vendors in one MIRO document?? here users are creating two MIRO documents one vendor ( material payment ) and second MIRO document for second Vendor ( freight payment ).

The Procedure Following by your Users is Correct. You Can Treat the Frieght as Unplanned Delivery Cost if you have not Entered the same while Purchasing.

If you have Two DifferentVendors then you will receive two Different Invoices. One for Goods/Services and Another from Freight Vendor.

Unplanned delivery costs are only entered when the invoice is entered. No provision is made at goods receipt.

When you enter unplanned delivery costs, the system does not check if planned delivery costs were entered in the purchase order.

When you enter the invoice, you can change planned delivery costs and enter unplanned delivery costs.

Regards,

Ashok

[former_member581212]

hi,

You can have/define only one vendor at a time in one invoice....but can be changed by definfing the Partner functions in the VMR...

Regards

Priyanka.P

[deiva]

Hai,

This is the standard practice in Domain as well as in SAP. It is not possible to create the one MIRO document with two different invoicing parties.Generally, you will get the separate the invoices from each vendor - material & freight.

[kunal_ingale]

hi

not possible to have two vendors in same miro

but u have to make two invoices for two vendor

create a po for the main vendor

then give a freight amount

select the freight condition in condition tab in item level

then press the details button below it (magnifier button )

here u can change the vendor for freight

just change it to ur freight vendor

then inmiro u can select the goods item view for mainitem

and planned del cost view for the freight

u will get two invoices for this

hp[e it clears

regards

kunal

award if helpful

Edited by: kunal ingale on Sep 17, 2008 11:16 AM

[Former Member]

Hi,

thanks..actally i tried the same way but again i need to do MIRO two times one for goods and one for planned cost. is it possible to do through 3 (item + planned cost).

Note : i changed the vendor in PO for freight condition.

please confirm

thanks

hardik

[Former Member]

Hi,

You can have only one invoicing party per invoice document,

The Invoicing party can be changed to a different from the Purchase Order, but not possible to have a same document with 2 Invoicing parties

Regards

Merwyn