When using transaction MIRO to post delivery costs to a specific Purchase Order and Goods Receipt, it is noticed that, if Bill of Lading is used in the GR, MIRO will propose the delivery costs with reference to both PO and Bill of Lading.
The confusion comes up if the posting is done with the PO as reference for these delivery costs. If after posting the invoice, the user returns to the MIRO screen to post with the BOL as reference, the system will propose the values again. If posted, the PO history will show two invoice entries for the same delivery costs (one with field FRBNR filled and one without).
Materials Management (MM)
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
ERP, S/4HANA, S/4, HANA, BOL, GR, PO, MIRO, proposed, ME_READ_COND_INVOICE. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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