Delivery note of GR not appearing in Freight Invoice

While doing GR I entered Delivery Note.But while preparing Invoice against Freight Vendor Delivery note is not appearing in MIRO whereas delivery note is appearing while preparing Invoice against Goods/service items.I want the delivery note to appear when I am preparing invoice against Freight Vendor through MIRO.

Hi
Delivery note will come at Item level of the MIRO.
create the miro and check the item level. It will come after GR Block stock field
regards
Prasanna

Similar Messages

  • Freight Cost does not appear on the Invoice

    Hi,
    The user is creating two invoices. One is for the Customer (Commercial Invoice) and another one for the Customs declaration. The total value of these two invoices are not same as the commercial invoice is considering another condition type "ZFAF" for the freight cost along with the condition type "ZICB" for the price wheras the customs invoice has got only "ZICB".
    Now, the user wants that the cost of freight should appear on the invoice in the second line as a freight cost.
    Please guide me how can the valu of the condition type of Freight is to be brought on the Invoice as a separate line showing as Freight Cost.
    Thanks,
    Jans

    Hi Reazuddin,
    The situation is like this. 
    For Customs Invoice:-----
    Item No                  Item                                  Unit price                                                                              Total price
    10            XXXXXX                                                                                $  2,120.00
    For Commercial Invoice:-----
    Item No                  Item                                  Unit price                                                                              Total price
    10            XXXXXX                                                                                $  2,260.00
    But the user in the following structure:
    For Commercial Invoice:-----
    Item No                  Item                                  Unit price                                                                              Total price
    10            XXXXXX                                                                                $  2,120.00
    20           Freight  Charge                                                                                $     140.00
                                       Total                                                                                $  2, 260.00
    Please guide for the futire Invoice by using Smart Form or any other way it can be done.
    Thanks,
    Jans

  • TS4002 I bought iPad and I can not access, A message appears asking me account and password when i return to the person who I purchased it from him, he told me that he forgot the account and password I want a solution to the problem, because in this way I

    I bought iPad and I can not access, A message appears asking me account and password when i return to the person who I purchased it from him, he told me that he forgot the account and password
    I want a solution to the problem, because in this way I will not benefit from the iPad

    There is no solution.  You have to provide the ID and password.  There is no way around it.  If the person you bought it from can't provide it, return it and get your money back.

  • Delivery completed indicator is not tick on generic article

    Hello Expert,
    I create a normal purchase order with  generic article and variants.
    Then, I do goods receipt with full quantity.
    Delivery completed indicator is automatic set 'X' on variant items.
    But with generic article, Delivery completed indicator is not set 'X'.
    Do I miss any configuration ?
    Please help me !
    Regards,
    Minh

    Hi Minh,
    as far as I know, this is a normal system behaviour and not an error or missing configuration.
    The generic article in the goods receipt has a statistical character. No goods receipt can take place for the generic article. The goods receipt only takes place for the variants of the generic article and so the delivery completed indicator only gets set for the variants and not for the generic article.
    Hope it helps.
    Regards
    Tobias

  • Delivery completed indicator is not coming in PO

    Dear All,
    I have two users A and B
    In A user I am not abl to see delivery completed indicator in PO while is user B I am able to se it.
    There is no screen varient used and also have not done any personal settings.
    Regards,
    Gitesh

    Hi,
    Normally for service POs delivery completed indicator is not reflected,
    please check if your looking for service PO & normal PO by mistaken,
    regards
    chenna

  • Field FKSTA- Billing status of delivery-related billing documents not getting updated

    Hi Experts,
    I have a requirement wherein I need to fetch the FKSTA - Billing status of delivery-related billing documents into the datasource 2lis_11_VASTI. I have checked a lot of threads on this topic but have not found a concrete solution yet.
    I have checked the settings in vov7 and vov8 and everything seems to be in place. I have also checked in table VBUP, when I filter based on field FKSTA = 'C', it shows me the outbound delivery document nos. But when I use the related sales document, it shows me blank values. VBUK as well doesn't show any values for field FKSTK.
    I would like to know how and where I can identify the 'billing status of delivery- related' document.
    I can see in VBUP table that if I enter the sales document no. related to the delivery document, it does not show the correct status.  I believe that the statuses should ideally get updated to the underlying VBUK and VBUP tables. Is there any way to update and align them?
    Is there a workaround, a similar field that i can use for datasource enhancement that will give me the correct values?
    Appreciate any help I can get on this as it is urgent.
    Thanks,
    AM

    Hi,
    You are correct that stauts is updated in table VBUK and VBUP.
    However, a sales order does not determine a billing status for delivery related billing, field
    VBUP-FKSTA is only determined for delivey.
    So, it is correct behavior that VBUP-FKSTA = BLANK when searching VBUP with
    VBUP-VBELN = sales order number.
    Just because of above reason, you will not find billing status field in VA03 -> goto header/item;
    you could only find billing status field for delivery in VL03N -> status overview.
    It seems that you are trying to find out sales orders that have been fully deliveried and fully billed, am I right? As far as I know, there is no directly table/field/tcode that could meet your requirement.
    You could consider following workaround:
    firstly, get a list of deliveries that have been fully billied(search VBUP with VBUP-FKSTA = C or search VBUK with VBUK-FKSTK = C);
    Secondly, using these deliveries to search table VBFA to find out related sales orders.
    Hope this helps.
    Best regards,
    Crystal

  • There's a not enough storage message appearing and I can't get rid of it.

    There's a not enough storage message appearing and I can't get rid of it.

    A reset may help: Tap and hold the Home button and the On/Off button at the same time for approximately 10-15 seconds, until the Apple logo reappears. When the logo appears, release both buttons and await restart.

  • I am trying to install Illustrator C6 on new system (Win8.1), Already de-activated from old system.  I downloaded the 3 files.  First file opened and had fonts, but second file (1.8Gb) does not open; does not appear to have an exe file. How do i install?

    I am trying to install Illustrator C6 on new system (Win8.1), Already de-activated from old system.  I downloaded the 3 files.  First file opened and had fonts, but second file (1.8Gb) does not open; does not appear to have an exe file. How do i install?

    what files (names and extensions) did you download?
    Downloadable installation files available:
    Suites and Programs:  CC 2014 | CC | CS6 | CS5.5 | CS5 | CS4, CS4 Web Standard | CS3
    Acrobat:  XI, X | 9,8 | 9 standard
    Premiere Elements:  13 |12 | 11, 10 | 9, 8, 7
    Photoshop Elements:  13 |12 | 11, 10 | 9,8,7
    Lightroom:  5.7.1| 5 | 4 | 3
    Captivate:  8 | 7 | 6 | 5
    Contribute:  CS5 | CS4, CS3
    Download and installation help for Adobe links
    Download and installation help for Prodesigntools links are listed on most linked pages.  They are critical; especially steps 1, 2 and 3.  If you click a link that does not have those steps listed, open a second window using the Lightroom 3 link to see those 'Important Instructions'.
    window using the Lightroom 3 link to see those 'Important Instructions'.

  • Delivery line item dose not exists

    Dear All,
    User have created a outbound delivery and perform Post good issue.No billing document has been created yet. Somehow lineitem does not exists in the delivery document however Material Document for Good issue exists with reference to Delivery Document. I tried to reverse the delivery document with reference . No error was occured but still no reversal was updated on Delivery document. I know it is not possible to delete line item without reversal of PGI but system is showing me the status as described
    Prompt response in this regard is highly appreciable
    Thank you,
    Nomi

    Ankur this was the only line item for delivery and it was not Text Item rather than TAN and relavent for delivery.
    I have analysed why issue arrises as  Enhancment has been applied on Outbound deliery document for the field "Lorry No" on Loading and shipnment tab.Based on lorry no some information is displayed on Additional Data tab fields. If I do not view additonal data tab fields after enterting Lorry No and perform PGI without going to additonal data tab  this issue arrises otherwise it is working fine.
    NoMi

  • Reg Batch in delivery  some items are not showing gross weight please help

    please give me your help
    in Deliveries some items are not showing gross weight
    please give me some help

    Dear Ramsuresh,
              Check are maintaining gross weight in the Master data of those items or not.
    If not maintain in the Material master then create delivery
    I hope it will help you
    Regards,
    Murali.

  • FOC items with bill rate as "0" are not appearing in project invoice

    Customer has a unique requirement of billing resources working on the project for free due to business reasons.
    The issue is that the FOC items with bill rate as "0" are not appearing when the invoice is generated.
    Please let me know if any one has come across this kind of a requirement and please share if you have any workaround.

    Hi
    You may try setting the bill rate for those cases as 0.01.
    That way the items will be included in the invoice, but not affect dramatically the amount billed to customer.
    Dina

  • Blocking of delivery if stock is not available

    Hi
    How to do Blocking of delivery if stock is not available ?

    You can control this via availability check control
    In the transaction OVZ9
    Select your Checking Group ( 01 or 02 ) and the Checking Rule  B  ( SD Delivery)
    and inside this mark the following
    1) Check without RLT
    2) Include Deliveries
    Then in that case the system will create the delivery only if you have physical stock. and also the system will take into consideration whether any open deliveries exist for the stock for ex . if the physical stock is 10 Pieces and you have already created a delivery note for 8 Pieces but neither nor pgied. then in that case the next delivery will only be created for 2 pieces and not more.
    Check this out and let me know if you have any questions.
    Thanks
    Srini

  • HT201317 iphone not my photos are appearing in the photo stream and it's all enabled what problem?

    iphone not my photos are appearing in the photo stream and it's all enabled what problem?

    Welcome to the Apple community.
    Try disabling photo stream on your device (settings > iCloud), restarting your device and then re-enabling photo stream.
    If this doesn't help you may need to reset photo stream. You can do this at icloud.com by clicking on your name in the top right corner and then the advanced settings in the pop-up dialogue box that appears.

  • I can not delete emails that appear in the search of my iPhone 4S. They are not in any of the mail folders or on the server. How can I do it?

    I can not delete emails that appear in the search of my iPhone 4S. They are not in any of the mail folders or on the server. How can I do it?

    If you have the serial number of the phone, put it in here
    To find the serial number without switching it on, read this article:
    Find the serial number and other information for your iPhone, iPad, and iPod touch - Apple Support

  • Education Cess and Sec Edu Cess not appearing in Excise Invoice

    Hi all
    i have a small issue and I am not very familiar with the CIN configuration.
    When I capture the excise invoice, only Basic Excise Duty is appearing in the invoice but Education Cess and Secondary Education Cess which is there in Sales Invoice is not getting captured.
    For example;
    If BED is 1000 Rupees; Edu Cess 20 Rupees and Sec Edu Cess 2 Rupees; only 1000 Rupees is getting captured in the Excise Invoice.
    Kindly let me know am I missing any G/L account settings.
    Thanks and Regards
    Adithya

    Thanks Prasanna/JP
    The mistake was from my side. I had not maintained condition records for these condition types.
         JEXT     IN A/R BED total     100.000      %         
         JECT     IN A/R Ecess TOT     100.000      %         
         JHET     IN A/R S&H eduCesTOT     100.000      %         
    The values are capturing now in excise invoice.
    Thanks and Regards
    Adithya

Maybe you are looking for