Bill of Lading

[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