Tolerance key Unplanned cost in miro

Hi,
how can tolerance % maintain for Unplanned cost in MIRO so that posting can be blocked for payment.
any user exit or Std BADI ?
Regards,
Pardeep Malik

Hi Jayakathan,
Which BADI will help me given in this notes ? as per ur expertise.....
Is This work
BADI MRM_PAYMENT_TERMS to check if unplanned deliv cost amount = %(Of Value of Invoice)
Then the payment block indicator ZLSPR = A.
Regards,
Pardeep Malik

Similar Messages

Unplanned cost in miro

Dear Forum,
I would like to seek clarification on unplanned cost book during miro.
For planned, it will credit vendor debit freight clearing account.
For unplanned, it only can be prorated and distributed in the po item lines. Unplanned cost cannot be posted entirely to any account by itself. correct? why?
1) example for unplanned cost, say unplanned cost is usd300. i must distribute this usd300 to po line items. when distributed to the po line item, sure there is a difference, hence system will post the difference to price difference. correct?
2) why cannot book unplanned cost of usd300 to a specific account? say like credit vendor debit 1 specific acc usd300.
Need help on these 2 points.
Thanks

If you configure a g/l account for unplanned delivery cost,it will definetly hit that acct,no need to distribute amt all p.o line items.
Acct document will be Vendor Cr GR/IR Dr Unplanned delivery cost Dr.
or other wise try subsequent debit in MIRO(to add freight cost).

Control Unplanned Delivery Cost in miro

Dear All,
I want to limit the Unplanned Delivery cost by some %, say my Total invoice amt is Rs 1000 & i need to set 10% as the limit for Unplanned del cost field. so max i can enter upto Rs 100 here. How can i achieve this ?
regds,
CB

Hi,
Guess there is no tolerance limit which can be set on Unplanned Delivery Cost.
This feature itself is there to map any Unplanned cost in MIRO, hence there is no logic in having a tolerance for it.
Hope this answers.

Unplanned cost to be captured while doing at MIRO

Hi Friends,
As per our current OBYC setting, unplanned cost is going to another Miscellaneous account, Is there a way to capture unplanned cost in the material G/L account ?
Ilyas

HI,
There may be different options available in SAP of unplanned Cost:-
1. Put that it in Unplanned Cost while MIRO then system will post either to separate GL or Stock Acct as per the setting in SPRO.
IMG - >MM - >Invoice Verification - >incoming invoice - >Configure How Unplanned Delivery Costs Are Posted
2. After Posting the MIRO, Put that cost in Subsiquent Debit for that Delivery note or PO Number. and it will be updated in PO history also and good for reporting
system will distribute in stock material acct as per available stock and rest in PRD acct.
3. You can post that cost in Separate GL after doing Setting in SPRO, GL Tab will appear in MIRO screen and post that cost there for e.g. GL for unplanned Cost.
SPRO> Material Management>Logistics Invoice Verification->Incoming Invoice->Activate Direct Posting to G/L Accounts and Material Account
Hope Help U !
Regards,
Pardeep malik

Tolerance Limit to unplanned cost

Dear All,
I want assing tolerance limit to unplanned cost while passing the MIRO.
Is this possible, what the tolerance key for the same or is there any other config
Please help me to resolved the the issue
Thanks
Pramod

Hi Pramod,
The design of the system is such that unplanned delivery costs are not
included in the tolerance price check.
Please refer to attached note 33720.
with kind regards
Cora

Tolerance Limit to unplanned cost - MM

Dear All,
I want assing tolerance limit to unplanned cost while passing the MIRO.
Is this possible, what the tolerance key for the same or is there any other config
Please help me to resolved the the issue
Thanks
Pramod

Any help to resolve the issue

Enter other cost in unplanned del cost in miro

hi,
may i know if i can enter unplanned cost other than delivery in unplanned del cost field?
if this field allowed me to enter other cost, what are the unplanned cost i can enter here?
thanks
rgds

hi,
Yes, you can enter any cost here other that the planned cost which you have not defined in the PO...
Example: Suppose you make the PO for vendor XYZ, in that PO suppose you put rates like 110 $, this may be of freight, customs etc...And later you come to know that you have pay little more for freight or customs like 115 $, then the difference of 5 $ you enter in the above given field in the MIRO...
Always remember, WHile you enter this in the MIRO, system keeps check of the tolerance check on this value as well...
If the doc is out of tolerance system will block the document..
Regards
Priyanka.P

Unplanned Delivery costs in MIRO for different Vendor

I have an annual PO and I invoice it with normal MIRO transaction.
At the same time I have one service which I want to be a unplanned delivery cost for this PO. This service will be assigned to the material account and it is for a different vendor.
Can I do it in MIRO creating only the value in the unplanned delivery cost and insert a different vendor? In OBYC this is assigned to UPF category.
Can you please help me?

Hello,
You can use transaction MIRO to do unplanned delivery costs.
You use "Subsequent Debit" and insert the PO number (equal to invoice). The system will show the lines of the PO that were already invoiced and in the tab "Details" you should change the Invoice Party and inser the value of the unplanned delivery costs in the field "Unpl. Del. Csts".
If you don't have the costs in the PO for different vendor you must create like this...with Subsequent Debit. Only if you have planned costs in the PO it is possible to do it invoice and costs in the same document for different vendors otherwise you must have 2 documents (invoice for the material vendor and subsequent debit for the other unplanned costs vendor).

Unplanned delivery costs in MIRO

Hi,
In what scenario we use "Unplanned delivery costs" in MIRO.
We created the Purchase Order and did the goods receipts. At the time of Vendor Invoicing, we came to know that we forgot to enter freight value in the Purchase Order. We don't want to reverse the goods receipt, and we want to rectify the error in the MIRO. What is the best way to do this.
I have explored the various possibility in MIRO like,
a. putting freight amount in Unplanned delivery costs of Details tab.
b. putting the freight amount directly in the G/L (below in the G/L Account tab).
I just want to know "should we stop the users to do the mistakes in future (our user is saying - the SAP has given the option, hence we must use this). Our user is saying that he is not aware of the freight amount at the time of PO creation, hence he will not enter the freight value in the Purchase Order and will use the Unplanned delivery costs for entering the freight always.
Regards,
PK

>
PK wrote:
> Hi,
>
> In what scenario we use "Unplanned delivery costs" in MIRO.
>
> We created the Purchase Order and did the goods receipts.
At the time of Vendor Invoicing, we came to know that
we forgot to enter freight value in the Purchase Order.
We don't want to reverse the goods receipt, and
we want to rectify the error in the MIRO. What is the best way to do this.
> I have explored the various possibility in MIRO like,
>
> a. putting freight amount in Unplanned delivery costs of Details tab.
> b. putting the freight amount directly in the G/L (below in the G/L Account tab).
>
> I just want to know "should we stop the users to do the
mistakes in future (our user is saying - the SAP has given the option,
hence we must use this). *Our user is saying that he is
not aware of the freight amount at the time of PO creation,
hence he will not enter the freight value in the
Purchase Order and will use the Unplanned
delivery costs for entering the freight always*.
>
> Regards,
> PK
If freight amount is only know at the billing then enter freight amount in unplanned delivery cost field.
In SPRO ,Maintain settings as shown
MM---> Logistic Invoice Verification -->Incoming Invoice --> Configure How unplanned delivery costs are posted --->
For required Company Code = '2'.
Create new g/l account in Chart of accounts(FS00)

Regarding Tolerance Keys for Invoice Block For Payment in MIRO

Hi all,
In customizing, I have defined Tolerance Keys for Invoice Block for Payment. I have defined all tolerance keys for my company code ...... with Absolute as well as Percentage Limits. But whenever I am doing MIRO & testing for my Block Codes effectiveness, i am finding that everytime my Invoice gets Blocked by Tolerance Key PP(Price Variance) or by date......but not by any other like BD, BW, KW etc. Can anyone help me as how I should check for this. I even tried to study the documentation part available in customizing, but was unable to understand the term like Order Price Quantity units.......Can anyone help me in understanding this thing ........
Regards.....

Hi Ganesh,
below is the user exit where you can check the tolarance and put the Block according to the your requirment.
User Exit name - MM08R002 -User exit for tolerance checks
in the above user exit you have to use the below Function exit.
1) EXIT_SAPLMRMC_001
2) EXIT_SAPLMRMP_001
we implemented the above user exit to put the payment block based on the checks.
You can find the documentation of the above exit in the system.
Thanks
Naresh

TAX not Calculating for Unplanned Delivery cost in MIRO

Dear All,
I am having an issue with Unplanned delivery cost in MIRO,
We have to do an accounting of a invoice/PO which contains in addition to actual Value the Unplanned Delivery cost also, and for which also the TAXes also applicable with ED 10% and ECess 2%,SHcess 1% ,
Now in MIRO if i want to enter these Packing and forwarding chanrges in Unplanned delivery cost, but the TAX rates is not calculating for the same.
The TAX rates are calculating only for the values other than Unplanned delivery cost.
What i want TAX also need to be calculate based on the TAX code choosen in MIRO or as flow that of PO.
I have checked in OMR2, there we have mentioned Default Unplanned delivery cost tax code as ED NIL.
Can any where in the setting we can say by default the TAX rates should calculate as that of PO or whatever TAX codes we have choosen in MIRO.
How to achive this, pl help.
Regards,
Nagaraj S

hi
the screen shot i sent is also of 4.7E
now u can check OMR2 for default tax code for unplanned delivery cost
can u show us the screen shot of the details tab of MIRO
also check in SPR>MM>LIV>Configure How Unplanned Delivery Costs Are Posted
here what value u have maintained ,we are using 2 as (2 Different G/L line)
regards
kunal
Edited by: Kunal Ingale on May 19, 2010 6:18 AM

Restrict the users to use the field Unplanned delivery cost at MIRO

Dear Friends,
I want to restrict some users to use the unplanned delivery cost at MIRO. It should be displayed as visible to enter for some users and it should be displayed in grey mode not to enter anything for some users. I am asking this to restrict some misutilisation of this field by some users. Can I restrict through profiles?
Simply, I want to restrict the users to use the field Unplanned delivery cost at MIRO through Profiles of them. Pls help me,, it is impacting our business.
Regards,
Venkata Reddy.Mudda

Hi,
Check the customization for unplanned cost:
SPRO -- Materials Management -- Invoice Verification -- Logistics Invoice Verification -- Incoming Invoice -- Configure How Unplanned Delivery Costs Are Posted
Best Regards
Anamika

Tolerance Key in MIRO

Hi ,
What tolerance key is to be used in case of my GR amount has very big difference with the amount in logistic invoice verification i.e. in MIRO so that system should always give me error message. And what is the way if i want to restrict this difference to 1 rs only.
Right now if i am suppose to pay vendor rs 1000 and if i am posting invoice with rs 1 only still system is posting this and rest of amount is going to round off account. how this account is determined.
Regards
Vivek

Hi
Goto OMR6---> For your Company Code, Activate Tolerance Key.....BD and go into details---> There you can define upto what limit the diff. should go to small diff. account( Transaction Event Key: DIF)
For eg.) Your Invoice Amount is 1000 INR.
In Tolerance BD , you have given the upper limit value as 1 inr and you have checked the Check limt.....then the system will not allow you to post More than 1001 INR....
Reward if useful
Regards
S.Baskaran

Tolerance Key ST in MIRO

Hi All
I want to avoid users to enter an invoice with posting date before of delivery date of Good receipt.
For example:
GR delivery date: 19.12.2008
Invoice Posting date: 17.12.2008
Is it possible to customize a tolerance key (for example ST) that avoids invoice generation for that example?
Best regards
Gabriel

Can you help me to configure this point?
I have set the absolut limit with value 1, for company code and tolerance key ST, but the system allows me to post an invoice with a date before of GR.
Regards.

MIRO unplanned cost.

Hi,
may a use in customizing the functionality "<b>Activate Direct Posting to G/L Accounts and Material Accounts</b>" for others unplanned costs?
Best regards

Hi,
Unplanned Delivery cost are entered at header level in the details tab.
You may activate the direct posting to G/L account to enter the other unplanned costs manually entering a different G/L account.
Pavan

Tolerance key Unplanned cost in miro

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