Not to Post Planned Delivery Cost in IV before MIGO

Dear Experts,
We are maintaining the Delivery cost Condition values for different vendors in Purchase Order and we are selecting the GR Based IV check box. At the time of MIRO before making MIGO (Goods receipt) it will not allow to Post Incoming Invoice if I select Goods/Service items or both Goods/Service items & Planned Delivery Cost but it will allow if we select only Planned Delivery Cost to Post.
Kindly suggest us if anybody have the solution to restrict to Post the Planned Delivery cost before posting the Goods Receipt (MIGO).
Thanks & regards,
Dhanu

Dear,
First u do the MIGO, After that post the Material IV with goods/service, after that u again do IV for planned delivery cost selection of Planned delivery cost.
Thanks,
If this is helpful for u then reward me.

Similar Messages

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    Hi!!!!!
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  • Bapi to post planned delivery cost of a purchase order

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             Can anybody please give me the full details of the planned delivery cost data
    to post with BAPI_INCOMINGINVOICE_CREATE
    what are the manditory fields,
    I am using the following code , but  a few are posting , remaining r not posting
    but when I post the same through MIRO it is posted what is difference
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    REPORT  ZBAPI_MIRO                              .
    tables: ekko,ekbe,ekpo,lfa1,EKBZ,t000.
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                 p_item like ekpo-ebelp,
                 p_ctype like konv-kschl,
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          vendor(10) type N.
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                file_name  = fn.
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         i_lifnr            = ' '
       I_XBLNR            = ' '
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       RE_WAERS           =
       I_RESWK            = ' '
       I_EKKI             = 'X'
       I_BUBIS            =
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       XEK08B_FLAG        =
       I_BELNR            =
       I_BUZEI            =
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       I_DISPLAY          = ' '
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       XEK08BN_CURR       =
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        INVOICEDOCNUMBER = DOC_NO
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        filename                      = FN1
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      CODEPAGE                      = ' '
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      NO_AUTH_CHECK                 = ' '
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      ACCESS_DENIED                 = 13
      DP_OUT_OF_MEMORY              = 14
      DISK_FULL                     = 15
      DP_TIMEOUT                    = 16
      OTHERS                        = 17
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    I think you need to implement user-exit EXIT_SAPMM06E_012 of enhancement MM06E005.
    Look in OSS with seach term MM06E005 to get some examples.
    Note310154 "ME21N/ME51N: Customer-specific check, generating error log" has some examples.
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    Example:
      mmpur_business_obj_id pt_ekpo-id.
      mmpur_metafield mmmfd_partners.
      mmpur_message_forced 'W' '00' '208' text-001 '' '' ''.
    regards,
    JG

  • 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
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    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
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    table. The EKBZ table will be updated when delivery cost is posted
    during GR itself.
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  • MIRO for Planned delivery cost

    Hello,
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    Hi Deva,
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  • Problem with MIRO Transaction while posting Un planned Delivery cost

    Hi all,
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  • Planned Delivery Costs Posting in MRRL

    Hello Experts,
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    As per SAP Standard system, it is not possible to post the planned deliver cost thro' ERS or by MRRL.

  • Distribute planned delivery cost into all open POs when post FI vendor invo

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  • Planned delivery cost not updating Through Invoic02 idoc

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  • Planned delivery cost in Import of Assets Materail

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    Hi Ranjan,
    The idea with MIRO is to enter the vendor invoice that you got on paper, i.e. the gross amount, the tax amount(s) and the net item amounts - all from the vendor invoice. For this reason the defaulted amounts shouldn't be necessary.
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  • Issue with reversal of MIRO for Planned Delivery Cost

    Hi Xperts
    We have found out an issue while reversing the MIRO document for Planned Del costs. When we have done the MIRO, the accounting entry got correctly posted with correct account keys.Conditions are not inventoried.
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    Regards
    Soumick 

    Hi,
    Before checking Planned Delivery costs accounting documents in MIRO posting and MIRO cancellation document, 1st check how Planned Delivery costs designed for your procurement process.
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    Option-1:
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    OR
    Option-2:
    Is Planned Delivery costs posted to Planned Delivery costs G/L account ONLY
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    Option-3:
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    NOTE:
    Standard price procedure (price control “S”):The system carries out all stock postings at a price defined in the material master. Variances in price are posted to price difference accounts.
    Moving average price (price control “V”): The system valuates goods receipts with the purchase order price and goods issues with the current moving average price.Differences in price between the purchase order price and the invoice are posted directly to the relevant stock account if there is sufficient stock coverage.
    Regards,
    Biju K

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