on 07-05-2012 8:09 AM
hii
How can I do tcode MIRO on the shipment cost ?
I don’t know what I must to select in MIRO to input the shipment invoice received, to the shipment cost in SAP.
I have try with all types (transportation service, delivery note…) without result. Maybe I must setting something ?
thanks in advance
hi anurag
A purchase order should have been created (in VI01).
During MIRO you should be able to use the service entry sheet function to enter the purchase order number and item.
You might have to review your configuration: Logistics Execution -> Transportation -> Shipment Cost -> Settlement -> Assign Purchasing data.
for automatic purchase order
Regards,
JD
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Do the MIRO w.r.t. Service entry sheet created, Get the SES from VI02 from Service Procurement tab
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