on 05-19-2011 5:23 AM
Hi,
I am trying to settle planned delivery cost maintained in PO through condition type - FRB1.
Also maintained tcode details in table t169f.
Did configuration in node - MM - LIV - ERS - maintained required details for the vendor
I did GR against the PO.
Now I am executing MRDC, nothing happens?
Did I miss any step?
Please revert.
Regards,
Dipak
Hi,
In the vendor master in purchasing view you have to activate AutoEvalGRSetmt Del.
Also in this IMG activity, go to Materials management -> Logistics Invoice -> Evaluated receipt settlement-> Specify Automatic Settlement of planned delivery cost. Here add freight vendor and activate automatic delivery cost settlement. You can stipulate automatic settlement of planned delivery costs.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
check this
add your freight vendor to configuration transaction: Materials Management > Logistics Invoice Verification > ERS > Specify Automatic Settlement for Planned Delivery Costs.
Regards
Kailas Ugale
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
I hope you are doing ERS for the same. But in this case you can give the Vendor code and run. What is the error you are getting. or is that report is not at all executing ?
Thanks & Regards
Naagsekhar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.