Error in Inbound Transportation (MIRO)

Hi,
Im working on inbound transportation.
Theseq of t codes followed is as followed.
Me21n
VL31n
VT01n
VI01
VL32n (PGR)
The FRB1 condition type in ME21n is set the Condition type field to B = Delivery costs and In addition, marked with the Transfer shipment costs field.
I have also added 2 new item categories for handling charges and for CHA charges (for 2 diferent vendors).
So in shipment cost document i get 3 item categories, namely,
1.Transportation cost (for transport. vendor1).... apearing at header of Shipment doc also.
2.Handling charges (Vendor 2)
3.CHA charges (Vendor 3)
Whn i do PGR only one of the costs get effected in Vendor clearing line item and other two costs are not reflected.
I want Total of all 3 costs to post to vendor clearing.
Also if i maintain same vendor for all three costs then system rightly does total of all costs and posts to vendor clearing.
Will it be possible to do MIRO for 3 different service vendors against a single PO for planned delivery costs?
Kindly advise.
Rajesh

Rajesh,
you can process multiple po's for same vendor in MIRO. but this case of Single Po for 3 vendor is not at all possible in MIRO

Similar Messages

  • Error in Inbound Transportation

    Hi,
    Im working on inbound transportation.
    Theseq of t codes followed is as followed.
    Me21n
    VL31n
    VT01n
    VI01
    VL32n (PGR)
    The FRB1 condition type in ME21n is set the Condition type field to B = Delivery costs and In addition, marked with  the Transfer shipment costs field.
    I have also added 2 new item categories for handling charges and for CHA charges (for 2 diferent vendors).
    So in shipment cost document i get 3 item categories, namely,
    1.Transportation cost (for transport. vendor).... apearing at header of Shipment doc also.
    2.Handling charges (Vendor 2)
    3.CHA charges (Vendor 3)
    Whn i do PGR only Transportation cost get effected in Vendor clearing line item and  other two charges are not reflected.
    I want Total of all 3 costs to post to vendor clearing.
    Currently system is only provideing Vendor clearing line item for only one Trans agent which appears at header of shipment doc.
    Kindly advise.
    Rajesh

    Rajesh,
    You have to maintain a condition type into PO per each vendor.
    The shipment costs are cumulated for each service provider and transferred to a corresponding condition type of
    the purchase order item. If you use only one service provider the complete shipment costs will be cumulated to the po condition type. If you use for instance three different service agents in the shipment cost document, three condition types must be available in order to take over the costs.
    david

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    import java.util.Date;
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    import javax.mail.internet.MimeBodyPart;
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                 InternetAddress from = new InternetAddress(sender);
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    private String subject = null;
    private String content = null;
    private String attachment = null;
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    EDI with XI
    http://www.seeburger.com
    http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
    http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
    http://www.seeburger.com/fileadmin/com/pdf/SEEBURGER_SAP_Adapter_engl.pdf
    http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
    http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
    http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
    http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
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    Bommireddy.Sridhar

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