MIRO of Bill of Landing

[Former Member]

Dear All,

I am trying to post a MIRO invoice using a Bill of Lading entered in the GR document. However not able to Post Miro for Bill of lading

i guess,The PO/Scheduling agreement in question needs to have GR-IV selected. It is one of the options in MIRO to be able to post an invoice using BOL instead of PO.

Could you please explain scenario of Bill of lading and MIRO and what are the configuration setting requires this?

Your reply would be appreciated!!!!

Thanks!!!!!

Warm Regards!

Sneha

[Former Member]

Include frieght condition in the pricing procedure and enter Bill of Lading number in GR

[Former Member]

When you post MIRO for GR item, it would work if you use the PO and PO item that are linked to the shipment instead of the shipment. My experience is that you use bill of ladding if it is an outbound shipment and PO and/or PO item when it is inbound shipment. However, when you post MIRO for GR document, select option 1 for the drop-down box in PO Reference tab, and select option 6 if you post MIRO for outbound shipment.