Incorrect Amount displayed in MIRO when ref from bill of lading

hi
when i enter an MIRO with refrence to a bill of lading, the amount that being populated is different to the amount in shipping cost document
Thanks

I have the same issue, did you get a response to your problem. If yes please share it.
Thanks
AL

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    hi
    when i enter an MIRO with refrence to a bill of lading, the amount that being populated is different to the amount in shipping cost document

    I have the same issue, did you get a response to your problem. If yes please share it.
    Thanks
    AL

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    >
    Devendra Singh Chauhan wrote:
    > Hi GURUS / EXPERTS,
    >
    > I am using INBOUND DELIVERY AGAINST PO (VL31N) & POST GOODS RECEIPT,where I mention the BILL OF LADING in SHIPMENT at Header data.  After that I use MIRO, during MIRO, i reference the bill of lading number Which is mentioned in the inbound delivery. But, only the freight and other charges vendors are pulled onto MIRO. Main Vendor (i.e. Material Supplier) is not appearing here.
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    > Please suggest.
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    > Thanks in advance.
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