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Unplanned Delivery Costs with Different Vendor

I have an annual PO and I invoice it with normal MIRO transaction.

At the same time I have one service which I want to be a unplanned delivery cost for this PO. This service will be assigned to the material account and it is for a different vendor.

Can I do it in MIRO creating only the value in the unplanned delivery cost and insert a different vendor? In OBYC this is assigned to UPF category.

Can you please help me?

Former Member

dont make changes to value and quantity fields

just insert value in unplanned delivery cost and try



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