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Freight Splitting while MIRO

We have raised PO with multiple lines items. We have assigned the Freight condition to each line item.

Material u2013 X, Value - 100, Freight u2013 2

Material u2013 Y, Value - 200, Freight u2013 4

Material u2013 X, Value - 300, Freight u2013 6

Freight has separate vendor then material supplier.

Now while receipt the following entry will be posted

Material u2013 X Dr. 102

Material u2013 Y Dr. 204

Material u2013 Z Dr. 306

To GRIR 600

To Freight Clearing 12

While MIRO for Material vendor will be

GRIR Dr. 600

To vendor 600

While MIRO for Freight vendor we have actually received invoice for Rs. 15 instead of planned value 12.

Now, how the system will divide additional Rs. 3 on said receipt of three materials?

I want to upload Rs. 3 on material based on their value or Qty.

Please guide

Regards,

Pranav Dave

Former Member
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