Defaulting Goods Items/Service Item + Planned Delivery Costs in MIRO

Hi,
How to defaulting Goods Items/Service Item + Planned Delivery Costs in MIRO.
Tks.

Hi ,
Create a variant in Tcode SHD0 and assign to the Tcode MIRO.
Regards
Ramesh Ch

Similar Messages

  • About "planned delivery cost" in MIRO

    Hi all,
    If choose "2-planned delivery cost" in MIRO, I want to know if the credit limit will be applied the same as choosing "1-Goods/service items"? I know these are two different functions, but I want to know if the tolerence limit settings is effective to "2-planned delivery cost".
    Thanks in advance.
    Christina

    yes it will
    if both the vendors are same ie to say in the original document that gets defaulted during MIRO.
    Regards
    Sujoy

  • GR wise Planned Delivery cost in MIRO

    I receive my materials (ordered in a single PO) in several deliveries
    (MIGO). The PO has a delivery condition in it. GR based IV is checked
    in PO.
    When I try to do invoice verification, total unsettled quantity is
    proposed in one line.
    I want separate lines for each Goods receipt for planned delivery cost
    in MIRO.
    For example :
    1. Create a PO(GR based IV checked) for 100 KG/ PO has a delivery cost
    viz. 10 INR per KG
    2. Receive goods in 3 deliveries ( 10 kg, 20 kg and 30 kg).
    3. Go for MIRO for planned delivery cost. here system is proposing 600
    INR for 60kg in one line item.
    We need 3 line line items - each corresponding to one GR.
    (While this happens for MIRO for goods, for planned delivery cost it is
    not happening).

    How ever in MIRO, it will consider the total GR quantity and will propose accrodingly..
    else u can make invoice with 3 different delivery notes, so that u will get 3 different invoices..
    Please refer to this link for further explaination :
    http://help.sap.com/saphelp_47x200/helpdata/en/b0/6cc62efd3311d2b4f3006094192bbb/frameset.htm
    BR,
    Krishna

  • Tab option for choosing Planned delivery cost in Miro screen

    Hi all
    I'm a new user in SAP system and I have a question as follows:on Miro screen, I do not see the tab, select Planned delivery cost, I think someone did somthing in  system and made it hidden.it displayed above the layout tab, so  I want to know how displays it on the screen?
    Thanks for your help

    Dear,
    Please go into transaction MIRO
    then on item level u can see One option with 3 selection criteria
    1) goods/serv item
    2) planned delivery cost
    3) goods service + planned delivery
    please select the 2 option
    regards
    amey

  • Planned delivery cost in MIRO

    I have a PO. I have entered the freight condition as FRA1. The vendor for the condition is specified at the time of the GR. I create mnultiple GR for the PO line Item.
    When I book the MIRO for the planned delivery cost the system does not propose the quantity and the amount. The GR based verification is checked in the vendor master data.
    Please suggest me a way to do this? or is it a standard system.

    Hi,
    Please check if condition is defined in M/06 ,ACCRUALS option should be ticked - otherwise system will not create any seprate delivery cost document in system at the time of GR. Check Purchase Order History,seprate delivery cost should be appeared against the Purchase Order History
    Also check ,in Pricing Procedure (m/08) ,accrual key should be available against delivery condition.
    Or else check at the time of MIRO,Goods Items/ Delivery cost/both option should be selected.
    Hope this will be helpful to you.
    Thanks & Regards,
    Sandesh Sawant

  • Planned Delivery Cost in MIRO for different freight vendor

    Hi,
    Kindly share, how to get rid of above issue:
    1) PO created with a freight condition (FRA1 with a different vendor assigned to it under item conditions tab)
    2) GR done, & all accounting entries were OK, (including freight costs in FR1 or FR3)
    3) while doing MIRO with selection Planned-Delivery-Cost, Amount & Qty fields are "Blank" and auto flowing from Clearing A/cs
    I found this error in both Domestic or Import POs.
    I've read many threads, but could not find a clear solutions for the same.
    Plz help
    Sankar

    Hi,
    Plz find screens.
    Amount & Qty fields not flowing in MIRO from open GRIR/clearing account balance.

  • Change the sequence of planned delivery costs in MIRO

    Dear Experts,
    In import an import PO the various CVD & ACD conditions are maintained in the PO .
    To enter the bill of entry , MIRO is used where the invoice is booked for planned delivery costs for the PO .
    In MIRO , this planned delivery costs appear by default in certain sequence. I want to change this sequence .
    eg by default the system shows :
    Sec Ed cess on CVD
    ACD
    BCD
    Ed cess on BCD
    CVD
    Ed cess on CVD
    Sec Ed Cess on BCD
    I want to change the seq of appearance in MIRO.
    How is it possible
    Pls guide
    Regards
    Anis

    Dear Anis bazmi
    You will get the conditions as you desire one below another  in PO or MIRO if you have defined them exctly the same way in your calculation schema steps, other wise there is no way in getting the way you want and it can not be changed either in PO stage or in MIRO also.
    Just check, when you are processing MIRO, please select Planned delivery Costs form the menu below instead of the combination of  both.
    Regards

  • Planned delivery cost in MIRO against DC

    Hi All,
    Is it possible to pay Planned delivery cost against the Delivery challan reference. Is there any standard setting for that.
    Helpful answers will be rewarded.
    Regards
    Dhinakar.

    Hi All,
    Is it possible to pay Planned delivery charges using Delivery note reference.
    Regards
    Dhinakar

  • Not to Post Planned Delivery Cost in IV before MIGO

    Dear Experts,
    We are maintaining the Delivery cost Condition values for different vendors in Purchase Order and we are selecting the GR Based IV check box. At the time of MIRO before making MIGO (Goods receipt) it will not allow to Post Incoming Invoice if I select Goods/Service items or both Goods/Service items & Planned Delivery Cost but it will allow if we select only Planned Delivery Cost to Post.
    Kindly suggest us if anybody have the solution to restrict to Post the Planned Delivery cost before posting the Goods Receipt (MIGO).
    Thanks & regards,
    Dhanu

    Dear,
    First u do the MIGO, After that post the Material IV with goods/service, after that u again do IV for planned delivery cost selection of Planned delivery cost.
    Thanks,
    If this is helpful for u then reward me.

  • How to know miro is planned delivery cost

    hi,
    any where to check eg table or report, can tell the miro posted document is for planned delivery cost.
    i think most of us notice that if display miro posted document, the indicator not there. only during edit or create, indicator is there.
    indicator means the goods/service item, planned delivery cost or both.
    now i need to check miro posted for planned delivery cost. if ask me to check PO in miro line item, i think that would be very difficult to track.
    please help.
    thanks

    Hi Dear,
                 You need to maintain the Account Key for the condition type in the Pricing Procedure.
    and then for the same key maintain the GL account in the OBYC settings.
    Hope it helps you.
    Regards,
    Yawar Khan

  • Planned delivery cost indicator

    Hello everybody,
    Can anybody help me to get the *planned delivery cost indicator*  field in MIRO / PO/MIGO etc. screen...
    Thanks a lot in advance.
    Regards,
    Umakanta

    Hi,
    When you will go in to the transaction code MIRO,in the right hand side where we are entering the PO Number you can see the one field where you can select the planned delivery cost.Here you can fine the three options:
    1.Goods/Service Item
    2.planned delivery cost
    3.Goods/Service Item+planned delivery cost
    I hope it will help.
    Regards,
    Manish

  • Planned delivery cost not updating Through Invoic02 idoc

    Hi,
    We are using Inbound IDOC (INVOIC02) to create invoice. The enhancement that we are looking to do is to use the indicator Goods/Service items + planned delivery costs which is seen when we manually post invoices using MIRO. Can you please let us know of any inputs in this regard.
    For your information - the current functional module we are using to post invoices received through EDI is IDOC_INPUT_INVOIC_MRM and the message type is INVOIC. But this does not seem to help us in case of goods which has got a planned freight attached to it.
    Thanks
    Shasi

    Hi Experts ,
    Kaindly provide me your inputs ..
    Thanks
    Shasi

  • Planned delivery cost for the scheduling agreement

    Hi Experts
    1. I have an requirement to post Invoice ver. for the Planned delivery cost (freight,customs duty,CVD etc) against the Scheduling Agreement just like Import Purchases with checking off the GR Based IV Indicator before doing the GR
    I tried it but its giving me that no delivery costs are Planned in the Scheduling agreements it runs fine in case of the PO because PO is a time independent.  Please inform how to post the same for schedule agreement with time dependent indicator on. I tried switching off the time dependent indicator and the system allowed, but my requirement is to Post I.V for the delivery cost with the time dependent indicator on.
    Appreciate if you can suggest something in this case Urgently .
    2. Aother issue is we have some uploaded Scheduling agreement from legacy system with Time dependent conditions. For this we need to post planned delivery cost in Miro. Since the system is not allowing to post, how to about for this. Shall we enter the delivery cost in unplanned delivery cost in Miro and post.  Please suggest if any alternate solution is available.
    Regards
    Arvind

    Hi,
    As you know if the delivery cost document is not posted during GR the
    delivery cost is not proposed during invoice (MIRO). Planned delivery
    cost will be proposed in invoice only when there are records in EKBZ
    table. The EKBZ table will be updated when delivery cost is posted
    during GR itself.
    Please ensure in the PO itself thatr the conditions have been defined
    properly with the relevant amounts and values.
    During GR when planned delivery cost conditions are present in PO,
    system checks for values in amount field. Then only appropriate
    calculations will be done for delivery cost and planned delivery cost
    document will posted during GR and hence updates EKBZ table.
    Solution to this issue is described in below steps,
    1) reverse the invoice document
    2) reverse GR document.
    3) You have to give values in amount field in relevant conditions ZGDS
       in the PO.
       If you face any issues changing the values, delete above conditions
       and put it again manually and give values in amount field also.
    4) Post GR once again, delivery cost document will also be posted.
       You can check it in PO history.
    5) During invoice select Item + planned delivery cost and post the
       invoice. If you need planned delivery cost to be posted separately,
       then you can post individual invoice for item and delivery cost.
    Please note it is not possible to post delivery costs for documents with
    multiple accountassignments. 
    For your second question, I am afraid I can not answer. Please open a new ntry in the forum, so that someone else can answer it.
    Best Regards,
    Arminda Jack

  • Tax code error while posting Planned delivery costs in Import Scenario

    Hi!!!!!
    I am getting on error while posting Planned delivery costs in MIRO for Import Purchase Order with zero value tax code v0. The error is
    "Tax code V0 country IN does not exist in procedure ZAXINN"
    For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
    While making Import PO im putting V0 tax code. I assigned the Tax Codes to the Company code.
    Please let me know what config is missing.
    Regards,
    Durga

    Is you ZAXINN assigned to the country India
    and is your taxcode (created in FTXP) created for country India?
    kr
    hakan

  • ERS for Return Items with Planned Delivery Costs also as credit

    Hi
    I have the requirement to process ERS-Returns (MRRL) where I need to have a credit memo for the product cost and the planned delivery costs incurred with the original order. ($15,000 for product and $1200 for delivery costs = Credit Memo for $16,200)  I have tested this extensively but in all situations the planned delivery costs creates an 'invoice' not a credit memo.  
    Has anybody encountered this requirement?  If so, were you able to resolve without implementing an enhancement?
    Thanks.

    For delivery costs you need to maintain the following customizing:
      > OLMR
        > Evaluated Receipt Settlement (ERS)
          > Specify Automatic Settlement of Planned Delivery Costs
    The flag controls whether to include or exclude planned delivery costs
    from automatic settlement.
    Regarding the planned delivery cost, it will not listed in
    transaction MRRL. This is the standard SAP design. Instead, please
    use transaction MRDC.

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