Inbound-Freight charges not capture in Account document

[jaheer_hussain]

Hi,

We have created a PO:4500XXXXX and GR done/shipment costs:800 and 1,000(port dues).When we look at PO history only amount 1,000 has been captured, but it did not capture amount 800(Infreight charge).

my concern is why it did not capture amount 800?????

Any tips for this issue? please....

With Regards,

Jaheer.

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[jaheer_hussain]

closed

[Lakshmipathi]

Go to VI02, key in the shipment cost for 800 and execute. There drag the screen to right side where were you able to see that PO reference. Also in "Status" tab, it should have been "C" and as per your indication, it could have been "A".

thanks

G. Lakshmipathi

[jaheer_hussain]

Hi,

Thank you. However,there is no PO entered in the VI02 by user.

And one more thing is :"it is issue of MM side or SD side? Can you please clarify?

With Regards,

Jaheer.

[Lakshmipathi]

The issue is from MM side only, according to me.

For information, PO number should flow automatically if a valid PO is raised for the current period. So for that vendor, check whether any PO is raised and is valid for the current period.

Since as you said, this PO column is blank, I presume that in status tab also, it should be "A". Only if PO flows in the said tab, the status will get changed to "C".

thanks

G. Lakshmipathi