Freight condition not appear in MIRO

Hi,
The freight condition is shown under PO - Item - Condition,however when try to do MIRO,it was not shown there.
Anyone know the reason?
Thanks.

Hello,
IN MIRO  --Select layout Goods receipt/services+Planned delivery cost.
Or check is there any Differrent Vendor is there for freight , In PO select the freight Condition type and click on PO condition detail tab... you will get who is the Freight vendor.
If this is situation then Go and select the MIRO wrt Vendor and Click on More allocation tab then give here planned delivery cost you will get the Frieght in MIRO.
Mahesh Naik

Similar Messages

  • Migo reference document not appearing in miro for frieght conditions

    Dear all,
    I ahve done migo for a po and i have checked GR based invoice in PO.When i am doing MIRO i am not getting the migo reference number for frieght condition where as the migo reference number is appearing for base price.How to get that migo reference number for frieght conditions also.
    thanks in advance
    regards
    vithal

    Sometimes the the MIGO creator might have reversed the same. In such cases the reversal document may be with different number in the same series and both posted & reversed documents will not appear in MIRO. Since you might checking with posted document number, you are seeing the blank in MIRO. In such cases, just enter the PO number in MIRO, give date & reference number press Show PO structure button in the left corner. You will find the following screen
    Expand the required once. The following screen appears. In this both positive & negative numbers with same reference & document type appearing are the reversed documents.
    Hope this is clear

  • Packaging charge amount not appearing in miro

    Dear Friends,
    I am working on SAP 4.7, One material PO is made with a customized condition type Y004 (Packaging charge (%)) - 2% And freight 2%, and after GR it was found that separate line item is appearing for freight 2% as DCGR BUT same is not appearing for the case of packaging charge due to which at the time of MIRO packaging charge amount is showing as NIL in the line item whereas freight value appearing correctly. I have also checked whether the packaging charge is getting added in the total value or not and found it is nowhere added.
    Please let me know how to correct this problem

    Details maintained against condition Y004 (packaging charge)
    Cond. class   A Discount or surcharge     
    Plus/minus    A Positive
    Calculat.type A Percentage
    Cond.category B Delivery costs
    Manual entries C Manual entry has priority
    Header condition Tick yes
    Item condition   Tick yes
    Delete           Tick yes
    Amount/Percent   Tick Yes
    delete fr. DB    Do Not delete(set the deletion)
    Scale basis      C quantity scale
    Currency conv   Tick Yes
    Accruals        Tick yes
    I have checked in GR FI document also and found that all the other amount except packaging charges appearig correctly.
    Kindly help.

  • Excise values not appearing in MIRO

    Dear All
    I have  created a PO , Made GR  Part 1,2 has been captured ,
    Due to some reasons we cancelled the GR , then we made a new GR for that PO
    Now i get in to MIRO i am not getting the Excise Conditional values , i get only my VAT values.
    Kindly throw light  on this 
    Regards
    R.Rajaram

    Hi,
    Cancel the excise invoice which was posted at the time of previous GRN. Then again post the excise invoice with reference to new GRN Then the excise amount will appear in MIRO.
    Regards,
    Prashant

  • Conditions not appearing in the display mode of Purchase order

    Hi,
    We are facing an issue where in the display mode of Purchase order,if I click on the conditions tab in the item details, Iam getting a blank screen. But if I trigger the pricing procedure  in the change mode for eg. by changing the quantity or price, the conditions are appearing.
    I want to know why the conditions are not being shown in the display mode. All the PO's are using the standard pricing proceduresRM0000.
    Also when I trigger the pricing in the change mode for some POs the condition types like PB00, NVAS etc are appearing twice, in some POs the condition types are appearing thrice and in some all the condition types are appearing four times.
    I have checked out some OSS notes like 798449, 456690 and 772035 but could not find the solution.
    Any pointers to this will be eagerly awaited and highly appreciated.

    Hi Ramachandra,
    The problem on not being able to see details in condition tab is due to lack of authorizations
    prasanna

  • Freight Conditions not populating on free of charge sales order deliveries

    I need some assistance, please.  I have searched SCN, but have not been able to find a solution to my problem.
    We need to be able to charge freight charges on Free of Charge sales orders and am not able to get the charges to populate in the delivery.  We send the product for free, but sometimes need to charge the customer shipping charges.
    Below are steps I have completed:
    Created custom header condition of ZFRC
    Added to sales order pricing procedure as a manual condition
    (the charge will be updated from external system)
    Created Delivery Pricing procedure containing only my
    freight conditions (also manual condition)
    VTLA settings for item category KLN (free of charge item):Condition Order requirements – 1 Header
    VTFL settings for item category KLN:
    Pricing Type – D  Copy pricing elements unchanged
    Price Source – E  Delivery/Order
    There are times when the freight charges will be added to the sales order, but I also need to be able to add them directly on the delivery.
    When charges are added directly to the sales order, they will flow thru to the invoice without an issue, but when I try to add at the delivery level, they are not populating, which results in $0 invoice.
    I am not receiving any kind of error messages when trying to add the charges.
    We also have this situation with standard orders, but I am not having any problems with it.  I tried to mimic that set up for free of charge orders, but it is not functioning properly.
    Any assistance would be much appreciated. 
    Thanks!

    Hi Amitesh,
    Yes, the condition type used in the Sales Order is the same, ZFRC and it is also a header condition. 
    The condition analysis is not available in the invoice because there is no condition in the invoice.  Below are screen shots of the analysis from the LINE ITEM of the delivery note (there is not analysis available on the header) and the header details of the conditions from the invoice and the delivery.
    Line Item Analysis:
    Delivery Header Details:
    Invoice Header Details:
    Please let me know if you need further information.
    Thank you for your assistance!

  • Profit Center is not appearing in MIRO

    Hi,
    I have raised purchase order for asset. While doing MIRO with reference to purchase order profit center is not appearing. I check MIGO document profit center is appearing in MIGO document. 
    I have maintained profit center in Material Master.
    OKB9 setting is required for ASSET??????
    Please help
    Regards
    Amit

    Hi
    We are using ECC 6 with document splitting. I have check field status for GL . Profit center is already optional field
    Regards
    Amit Hingne

  • Delivery Note not appearing in MIRO for DCGR

    Hi Friends ,
      I am facing a problem in MIRO . The Delivery Notes are not appearing for "Delivery Costs at GR"(DCGR) , while it comes for individual GR which u can see by Clicking the PO-History Tab . But when we check the PO-History in ME23 , there the Delivery-Notes gets reflected against DCGR .
       The users are facing a problem because they are unable to determine which delivery Cost is against which GR ( as the Delivery Note doesn't appear ) .
       Kindly reply as soon as possible , if any NOTES are to be applied or so .

    Hi Sudha,
    have you found solution for this prob? coz mine prob is about the same. but the different when they enter delivery note at material document GR at header, they put wrong number which is extra zero. i don;t know if this the factor coz invoice receipt not allowed to be process. i mean DCIR.
    Regards
    Aishah

  • Condition not Appearing in Account Determination Analysis

    Hi,
    we have some new conditions. these are CRM based. for some reason they are not appearing in the account determination analysis
    config Condition 1
    Class: Prices
    Calc Typ : Percentage
    Not possible to process Manually
    Item Condition
    pricing procedure
    Condition 1
    Statistical
    has Account Key.
    thanks for the help.

    Its a Pricing condition that u have configured. It will appear in Pricing analysis.
    regards

  • Conditions not appearing in Pur. Info Record.

    Hi all,
    I was creating a Purchase Info Record for subcontracting. While I was adding conditions I found only the conditions for Gross Price and Discounts are appearing. I want to add a condition for packing. When I tried to add the condition for Packing manually, it gave an error "Condition Type ZPF1 is not in Procedure A M RM1002".
    The vendor is assigned with a Schema Group of ZD and the pricing procedure assigned to this Schema Group is ZDOMES. But, how is PIR accessing a pricing procedure RM1002 for the same vendor. How to make it possible that all the conditions in the ZDOMES appears for the conditions in the PIR.
    Give your expert suggestions.
    thanks,
    Arun.

    Hi,
    Maintain another pricing schema with all the supplimentary conditions, you wnat, to be reflected in the Info record.
    This schema you assign to the condition type PB00 in the condition type: Master Data : Pricing Proc.
    Then all these conditions will appear in Inforecord as well as in Contract.
    Award points, if useful
    Thanks,
    Shree

  • Posted Excise duty not appearing in MIRO

    Hello folks,
    We are capturing Excise invoice in MIGO and then as per the vendors
    excise invoice we change the ED in the captured excise invoice and then
    post it. We have noticed that in some cases the exise duty posted in
    J1IEX is not the same which is appearing in MIRO. first we assumed that
    it is appearing only for the changed items, but then we found this is
    only in case of some invoices and not for the all invoices of those
    items.
    please let me know what to do.
    regards
    Ashish

    Why do you change excise duties while posting ? Vendor is a dealer ??

  • Freight Cost not reflecting in MIRO for Return PO

    HI MM Experts,
    In standard Return Process we used to enter all the freight charges + base Price in the base Price only but we have a requirement where we have to show these freight charges (-100 INR) seperately other than base Price (-1000 INR) and the net price must appear as -1100 INR in PO.
    I have a business scenario in hand where in Return PO different condition types like Insurance, Octroi and Freight cost are not reflecting while creating Credit Memo in MIRO.
    I have created different condition types as mentioned above and Condition category as "F- Freight" is used and also used a routine 164 in Calculation type  in Schema against these conditions to make the conditions negative (to make sure that all the above mentioned conditions must be added in base Price in PO).
    In PO, all conditions are reflecting correctly and adding to the base Price. In GR also Return accounting is also happening correctly but in MIRO when i am trying to make credit memo then system only showing base price and taxes it is not reflecting other condition types (Insurance, Octroi and Freight ) in MIRO.
    If anyone have any idea how to get these freight cost, insurance and octroi cost in MIRO then please reveret back.
    Regards,
    Neeraj

    Hi Neeraj,
    Before to answer this, once you are in MIRO, into the "PO reference" tab, do you have selected the option: 3 Good/services items + planned delivery costs?
    This option is in the top on this tab in the right side.
    Please, let me know your feedback.
    Kind regards,
    Sandra

  • PO Conditions not flowing in MIRO

    Hi,
    This is a case of Import Purchasing where Invoice Verification (for Custom/CVD) is done before goods receipt.
    It is observed that in the screen MIRO the condition values (for duties of Custom/CVD) are not flowing from PO although values are maintained in PO. Amount and quantity need to be entered manually in MIRO in this case.
    Is this a standard behaviour of SAP that if IV is done before GR then condition value doesn't flow from PO and need to be entered manually in MIRO? And is there any way out / work around in order to get the condition values flown from PO to MIRO if IV is done before GR?
    Can any one assist in getting this query resolved?
    Thanks in advance

    yes, this is the standard behaviour. In import procurement we need to enter manually the value of conditions.
        No, there is no any customization through which we can get the flow of value automatically.
    But, u can drag the value and qty of conditions---
               when u will do IV against the layout of PLANNED DELIVERY COST, there u will find the right side two columns Recieved QTy and Value. from that columns, u can drag the value and qty.
    thanks

  • Freight Condition not getting copied from order to billing

    Hi,
    Here at my clients place, i have created new condition type for freight(which will be calculated after excise duty and VAT).This conditon type should not increase the order value but increase tax amount in sales order item level.
    For this i have created new conditon type ZFRI-Manual Condition
    Condition Class- D (taxes)
    Calculation Type- B (Fixed amount)
    Condition Category-F (Freight)
    In sales order i have maintained this condition manually and done PGI,
    Now when i am going to create billing that condition is not displaying in billing-VF01.
    Kindly suggest...where to check...
    thanks in advance...

    Dear Ullas,
    In your Billing document go to Item Condition detail screen & there would be a button on bottom of the screen - Update.
    Double click on this update button & select G - Copy pricing elements unchanged and redetermine taxes.
    This would solve your problem.
    If not, then check copy control setting between your Sales, Delivery & Billing Documents.
    Hope this helps.. .
    Give points if useful...
    THanks,
    Jignesh Mehta

  • Service Tax condition not picking during MIRO

    Hi,
    Referring earlier posted thread,
    http://forums.sdn.sap.com/thread.jspa?threadID=2135441&tstart=0
    I want to know insert a Tax Code - VAT for 10% and a Condition Type - Service Tax for 10.3%...
    During MIRO, Service Tax Amount is not Picking... Why???
    There is any solution for it.....

    Hi,
    If we create Service condition type, then why need to create Tax code in FTXP and maintain in FV11...
    Why both things need to create...??
    No need to maintain
    check for your service tax condition type
    Cond. class   A Discount or
    Calculat.type A percentage
    Cond.category B Delivery co
    and you have accrual tick for your condition in t-code M/06
    also check in your pricing procedure you have assign account key and accrual key for your condition type in t-code
    M/08
    Regards
    Kailas Ugale

Maybe you are looking for