I need to pick po amount+ delivery cost  for bill of lading in miro

i have a requirement from customer by using miro tcode when they select use bill of lading it shoud pick po amount and delivery cost default it is picking delivery cost.plz give me solution for picking both amounts
can anyone suggest me an idea can go for badi/ exit or implict enhancement.plz give a solution
Moderator Message: You have asked the same question with a different UID here: Re: Facing a problem in miro Well, looks like its time ban you from SCN.
Edited by: kishan P on Aug 5, 2011 11:43 AM

i have a requirement from customer by using miro tcode when they select use bill of lading it shoud pick po amount and delivery cost default it is picking delivery cost.plz give me solution for picking both amounts
can anyone suggest me an idea can go for badi/ exit or implict enhancement.plz give a solution
Moderator Message: You have asked the same question with a different UID here: Re: Facing a problem in miro Well, looks like its time ban you from SCN.
Edited by: kishan P on Aug 5, 2011 11:43 AM

Similar Messages

  • How to add purchase amount & delivery cost in Bills of Ladding

    According to my client i want to use biils of lading while picking bills of lading system should pick delivery cost and purchase amount. Is it way using BADI/Exit Or Implicit Enhancement is there. Please let me know.
    Moderator message : Spec dumping not allowed, duplicate post locked. Non-adherence of forum rules will lead to deletion of user-id.
    Edited by: Vinod Kumar on Aug 5, 2011 1:47 PM

    Hi Thomas,
    What about using the "Last Calculated Pricelist".  Would'nt that carry forward the Valuation Price?  You would need to run a "Update Parent Prices Globally" to update the latest Valuation of the Item.  Please check on this as I am not 100% sure of it.
    So try this as it may work.
    - Create a pricelist called "Valuation Pricelist" and base this pricelist on the "Last Calculated Pricelist" and at a factor of 1.
    - Set your Components Item's Pricelist as the "Valuation Pricelist" on your Item's BOM.
    - Set your Parent's Item Pricelist also to the "Valuation Priclist" on you Item's BOM and click the orange arrow/triangle button to update the "Parent Product Price" value.
    - Update the BOM
    - Run a full Production cycle and see what your results are and this should have a "Total Variance" (between your "Actual Components Cost" and your "Actual Product Cost") to zero $0.00
    If I am correct, this should carry the total components' values over to that manufactured parent's value.
    But every time you purchase a component ("Recieve"), you will need to do an "Update Parent Item Prices Globally".
    Try this and let me know what your results are.
    Thanks
    Message was edited by: Noor Jooma

  • 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

  • Total Delivery Cost for partial Item delivery

    Hi Guru,
    I have a requirement wherein I have to apply the total delivery cost for partial Item delivery.
    For example: Even if there is partial GR, delievery cost must be paid in full.
    Say PO is for 100 PC and delivery cost is 100 EUR. Now at MIGO if the delivered quantity is 60, the freight vendor must still be paid 100 EUR.
    Is this possible by configuration or do we need to make any changes at code level? If yes, Please guide me on how to do that....

    Create a PO without tick GR-Bsd IV, suppose I have created PO with qty 20 and rate 1 INR and give freight 50 INR (Fixed Amount)..
    Then I have done partial GR for qty 5. My freight amount booked as 12.5 INR (for partial GR)
    Then I have gone for MIRO..
    Here select Goos/Service item + Planned delivery cost.
    Enter the PO, you can see two line items appear..
    One for goods and one for freight...
    Goods will come as qty 5 and amount 5 INR and Freight will come as qty 5 and amount 12.5 INR.
    Just change the freight qty and amount as 20 and 50 INR.
    Then post the MIRO, you can see your total freight will be booked to vendor..
    Now again do GR for qty 2, at that time your freight amount will booked as 5 INR.
    Then when you will go for MIRO, you can see only the GR item, Freight qty and amount will not come at the time MIRO..
    (Note : I have told the scenario as per my previous screen shot)

  • Is the standard delivery cost for calendar in UK really £7.19?

    Is the standard delivery cost for calendar in UK really £7.19? I want two different calendars, already designed, and think £14.38 is a ridiculous amount to pay for postage......help please!

    The shipping prices for the UK are listed here:  The prices are really that high:
    http://store.apple.com/uk/help/print_products

  • Delivery cost for Stcok transfer through M.type : 351

    Hi Experts,
    Can anybody explain how to capture the delivery costs for Stock transfer through M.Type 351.
    Also kindly explain the steps involved in configuration of the same.
    Thanks in advance,
    Prabu

    Hi,
    Once the Config releated to Setup stock transfer order is done.
    To include the cost you need to include the pricing procedure related to STO needs to be assigned to your schema group.
    Goto SPRO -MM-Purchasing -- Conditions
    Here you need to assign the Schema determination RM2000 to your Purchasing organization.
    Then when you create the STO in the recieiving plant, then you will get the condition tab in the item details of STO, there you can maintain the delivery costs for that material & send the STO to your supplying plant.
    Supplying plant will send the material through MB1B & with mvt type 351 to recieving plant.
    At the time of Goods reciept system will capture the delivery costs in the recieving plant for that STO.
    rgds
    gsc

  • Standard samrtforms and print program for  Bill of Lading in delivery

    Is there a standard smartform  and print program for  Bill of Lading for delivery?

    Hi
    Check this:
    Print Program: RLE_DELNOTE.
    Smartform:   LE_SHP_DELNOTE.
    Regards,
    Vishwa.

  • Unplanned delivery cost for different Vendor

    Hi,
       For a import PO we need to pay OCTOI to Municipal corporation.
    Unfortunately while PO creation the octroi condition was not entered.
    Now we need to post a invoice for this and the condition is, we must post this to material.
    We dont want to do direct FI entry as then this will not load on material.
    Entring Unplanned delivery cost at the time of invoice will not be possible is the Vendor is different.
    Any suggestions please...
    Rajesh

    Dear Rajesh,
    unplanned delivery cost is basically which not plan at the time of PO and it will be expected at the time of invoice.
    you can enter extra amount in unplanned delivery cost, but check at the time of Stimulate which a/c is being captured.
    The Unplanned Delivery cost is default in separate GL or in Stock Account depends upon the configuration.
    check In SPRO ,Maintain settings as shown
    MM---> Logistic Invoice Verification -->Incoming Invoice --> Configure How unplanned delivery costs are posted
    Please check the below link for more information
    http://www.sap-img.com/financial/unplanned-and-plan-delivery-costs-in-stock-and-gl-account.htm
    Unplanned delivery costs in MIRO
    Regards,
    PK.

  • Delivery Cost for Free Goods

    Dear SAP Guru,
    I need some advice how to do the following scenario.
    In My Purchase Order there will be 2 material A dan B. And B is a free goods (no invoice receipt).
    And in this Purchase Order there will be added some type of Delivery Cost.
    How can I make this Delivery Cost to be distributed propotional to material A and B since in line item B no condition type are allowed to be added.
    Please help.
    Thanks in Advanced
    Best Regards,
    Sugiharto

    Hi ,
    free goods Delivery charge
    If it is imported free goods..please go through the following link
    PO for goods free of charge
    Regards,
    Nani.

  • Goods and delivery cost processing at one instance through MIRO

    Hello,
    Is there any possibility of doing bill wise MIRO for both goods and planned delivery cost in a single screen apart from refering PO and option goods+planned delivery cost?
    The scenario is; vendor is common for both goods and delivery cost,organization want to pass MIRO bill wise for goods and delivery cost at same instance.
    Regards

    Hi
    The scenario is; vendor is common for both goods and delivery cost,organization want to pass MIRO bill wise for goods and delivery cost at same instance.
    If vendor is same we can do it for multiple Po at same instance in MIRO,what Mr, Bijay Kumar said ,follow this
    Regards
    Kailas ugale

  • Handling delivery cost for Assets

    Hi Friends,
    Can we have delivery cost in POs of Assets. How to handle these ?
    Regards
    Sai Krishna

    HI,
    Normally in asset procurement, the delivery of asset shall be handled by Third party transporter on freight to pay basis. In this case, you create a condition type by copying the existing condition type like FRA1 for freight ( delivery cost) and include the same in condition tab in PO and create a vendor master and assign the same by selecting the condition type of freight in details.
    Now the freight will be captured and payment can be made to the freight vendor.
    Regards
    Ram

  • Unplanned Delivery Costs for separate freight bill

    Hi !
    We have a scenario where the freight vendor is different from the PO vendor. When we are posting MIRO for the freight invoice and there happens to be unplanned delivery costs, we are not able to post them to the inventory.
    Any help/advise appreciated.
    Thanks,
    Anisha.

    In this case, you are posting MIRO to the freight vendor, so you have post the unplanned delivery cost to the freight vendor or freight G/L.
    Other way:
    To post this unplanned delivery cost to the Inventory, bring that unplanned cost into picture when you are doing MIRO for the Inventory PO, not at the time of posting MIRO to freight vendor

  • Delivery Block for Billing

    Dear All Friends,
    My client create one sales order for a month, and plant delivery person will generate deliveries every day like 30 delivery for a month, and user create one collective invoice for 30 delivery.
    Now I want that deliveries are block for billing till concern person remove the check so that user can create billing.
    But currently billing block is available at delivery document control from sales document, in that u remove the check from sales order and elivery too. But as per client I want it only at delivery level.
    Pls communicate the configuration control or work around.
    Reagrds,
    Imran

    Hi,
    Which means he wants to release all 30 deliveries one by one, rather than releasing a one sales order?
    Try to convince it and stay with the standard, as it's the only billing block level you can have (Only at Sales order level)
    Note:
    You can configure status profiles in sales order to have same billing block as well. In that case only a authorized person can release sales order, where as normal billing block can be removed by any person who has access to VA02.
    Best regards,
    Anupa

  • Need help picking out the lowest cost phone and a plan that has only unlimited talk and text.

    *******DISCLAIMER********
    I am not an employee of BBY in any shape or form. All information presented in my replies or postings is my own opinion. It is up to you , the end user to determine the ultimate validity of any information presented on these forums.

    Tracfone is going to be launching their first Android Phone to the general retail outlet in December from what I heard. When you buy an AIRTIME CARD, They give you a seperate amount of minutes a seperate amount of texts and a seperate amount of data thats equal to the amount of the airtime on the card. I can actually make $80 last which doubles to 900 minutes , 900 texts and 900mb of data. When I had Virgin Mobile, I only used 100mb of data average per month streaming good quality audio.
    Phone will be expensive up front but the savings will be good after awhile.
    *******DISCLAIMER********
    I am not an employee of BBY in any shape or form. All information presented in my replies or postings is my own opinion. It is up to you , the end user to determine the ultimate validity of any information presented on these forums.

  • Difference in PO and GR delivery costs for Import PO

    Hi,
               Good Morning. I have created Imported PO. At item level, i have assigned INR 100 as CHA charges. Now it has been converted to 2.12USD. Then while doing the GR, in accounting document, it is updating CHA charges as 99.72. Then what about remaining INR0.28? This is happening because, while converting from INR to USD, system is considering first 2 places after decimal point.So Please help us to resolve the issue.
    Thanks and Regards,

    Hi
    I dont think there is any solution .... system behaves as it is designed ...
    your PO is in foreign curency .. u enter CHA in INR ... It gets converted to USD ... Then again at GR it gets converted to INR .... rounding off is happening ..... system makes lotsa calculations ... u just cant avoid it ,,... and moreever it is not a major impact .... plus u can always correct everything in MIRO
    And in MIRO u are supposed to correct the amounts ... IV or bill booking by accounts dept is meant to clear exact bills ..in any business organisation

Maybe you are looking for