Planned delivery cost not updating Through Invoic02 idoc

Hi,
We are using Inbound IDOC (INVOIC02) to create invoice. The enhancement that we are looking to do is to use the indicator Goods/Service items + planned delivery costs which is seen when we manually post invoices using MIRO. Can you please let us know of any inputs in this regard.
For your information - the current functional module we are using to post invoices received through EDI is IDOC_INPUT_INVOIC_MRM and the message type is INVOIC. But this does not seem to help us in case of goods which has got a planned freight attached to it.
Thanks
Shasi

Hi Experts ,
Kaindly provide me your inputs ..
Thanks
Shasi

Similar Messages

  • Planned delivery time not updating real time in apo

    Hi,
    I have a location product which is part of the active integration model.
    The location and product are both available in ECC and APO.
    When i change the value of Planned delivery time in ECC, the changes do not get transfered to APO even after RIMODINI.
    For e.g. the planned delivery time currently is 1 day and it is changed to 3 days, even after doing RIMODINI the changes are not reflected in APO.
    Kindly suggest if somebody has come across this issue earlier.
    Thanks & Regards.
    Santosh Joshi

    Hi Santosh,
    Please check by tcode CFM5 weather material is there in IM or not .
    Also check CFG1 log on R/3 and SLG1 or /SAPAPO/C3 or /SAPAPO/CQ in APO.
    Please confirm.
    Manish

  • 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.

  • Delivery note wise planned delivery cost

    Hi Experts,
    Please let us know in MIRO we want to pass planned delivery cost bills delivery note wise.
    But while we choosing delivery note option the option to choose planned delivery cost is vanishing.
    Our main motto to get the planned delivery cost grn wise in MIRO, please suggest how that can be achieved.
    Regards

    hi thanks for reply I have found the solution that delivery note only take cares the value part of the material
    I have to use bill of lading to get the delivery cost at IR
    Is there any way or copy control that whatever is being entered in delivery note at MIGO should be copied to the bill of lading field, with a flexibility user can change if he wants
    rgds

  • MIRO: Delivery note and Planned Delivery Costs

    Hi experts,
    I'm trying to register planned delivery cost starting from the delivery note selection in MIRO.
    The reason is that i usually have many GR of the same PO and i want to register the correct delivery cost only for the material that i have actually received.
    How and where could I work to set the correct solution? (price conditions maybe)
    Any help is appreciated.
    Warm Regards,
    Pierluigi

    go  to  miro
    select the planeed delivery layout variant and select the po or delivery note for the refrence
    i sugget u to mark the gr based iv check box in po and then do the miro so that system will suggest the values for the specific delivery of material in miro

  • Planned delivery cost posting in MIRO through IDOC_INPUT_INVOIC_MRM

    Hi Experts
    I came to know from the OSS Note 119092 that the planned delivery costs can not be posted for logistics(MM) incoming invoice throgh inbounf Function Module IDOC_INPUT_INVOIC_MRM.
    I just want to know whether this problem is rectified in ECC 6.0 or still this problem exists?
    Awaiting for your earliest response.
    Regards
    Mohamed

    Hi,
    There is a modification note that is released.
    1386272 EDI: Planned delivery costs..
    If you require this functionality please raise a message with SAP..
    Since this is a Pilot note release for few customers.
    regards,
    Lalita

  • KP06 Plan Values are not updating in Cost center  report

    Hi,
    I have configured KP06 and uploaded through excel,It is getting uploaded successfully.
    But after uploading planned values are not updating in the S_ ALR_87013611 Report.
    What could be the reason.kindly give me some inputs regarding this.
    Thanks
    Supriya

    Hi Supriya,
    After uploading the entries have you saved or have you verified with excel values.
    Please check.
    Sateesh

  • 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

  • Bapi to post planned delivery cost of a purchase order

    Hi every body,
             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
    this error was came
    ERROR: enter good reciept data only when working with GR-based IV
    REPORT  ZBAPI_MIRO                              .
    tables: ekko,ekbe,ekpo,lfa1,EKBZ,t000.
    data: itemdata like BAPI_INCINV_CREATE_ITEM occurs 0 with header line,
      headerdata like BAPI_INCINV_CREATE_HEADER occurs 0 with header line,
         return like BAPIRET2 occurs 0 with header line,
         DOC_NO LIKE BAPI_INCINV_FLD-INV_DOC_NO,
         FISC_YEAR LIKE BAPI_INCINV_FLD-FISC_YEAR.
    DATA:error_flag.
    data: item_data like EK08BN occurs 0 with header line.
    data: begin of  itab occurs 0,
                 p_order like ekpo-ebeln,
                 p_item like ekpo-ebelp,
                 p_ctype like konv-kschl,
                 p_lifnr like lfa1-lifnr,
          end of itab.
    data:  order(10) type N,
          vendor(10) type N.
    data: begin of it_doc occurs 0,
                DOC_NO LIKE BAPI_INCINV_FLD-INV_DOC_NO,
                p_order like  ekko-ebeln,
          end of it_doc.
    PARAMETERS:  fn LIKE rlgrap-filename OBLIGATORY.
    DATA: FN1 TYPE STRING,
         l .
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR fn. "p_file.
      CALL FUNCTION 'F4_FILENAME'
           EXPORTING
                field_name = 'FN'
           IMPORTING
                file_name  = fn.
    START-OF-SELECTION.
       FN1 = FN.
    PERFORM upload.
    loop at itab.
    CLEAR: EKBZ,EKPO,LFA1,ITEM_DATA,HEADERDATA,itemdata.
    REFRESH:itemdata,HEADERDATA,ITEM_DATA.
    order = itab-p_order.
    itab-p_order = order.
    vendor = itab-P_lifnr.
    itab-p_lifnr = vendor.
    select single * from ekbz where ebeln = order
                               and ebelp = itab-p_item
                              and kschl = itab-p_ctype
                              and bewtp = 'F'.
    select single * from ekpo where ebeln = order
                           and ebelp = itab-p_item.
    SELECT SINGLE * FROM LFA1 WHERE LIFNR = vendor.
    clear: item_data.
    refresh:item_data.
    call function 'ME_READ_COND_INVOICE'
       exporting
       I_BUDAT            =
        I_EBELN            = itab-p_order
        I_EBELP            = itab-p_item
       I_FRBNR            = ' '
         i_lifnr            = ' '
       I_XBLNR            = ' '
       RE_KURSF           =
       RE_WAERS           =
       I_RESWK            = ' '
       I_EKKI             = 'X'
       I_BUBIS            =
       RE_WWERT           =
       XEK08B_FLAG        =
       I_BELNR            =
       I_BUZEI            =
       I_READ_KRUEK       = ' '
       I_DISPLAY          = ' '
      TABLES
        XEK08BN            = item_data
       XEK08BN_CURR       =
    read table item_data with key kschl = itab-P_ctype.
    headerdata-INVOICE_IND = 'X'.
    headerdata-DOC_TYPE = 'KR'.
    headerdata-DOC_DATE = ekbz-budat.
    headerdata-PSTNG_DATE = SY-DATUM.
    headerdata-REF_DOC_NO = itab-P_ORDER.
    headerdata-COMP_CODE = 'HPL'.
    headerdata-DIFF_INV = itab-p_lifnr.
    headerdata-CURRENCY_ISO = ekbz-waers.
    headerdata-GROSS_AMOUNT = item_data-WEWWR - item_data-AREWR .
    headerdata-BLINE_DATE = SY-DATUM.
    headerdata-DEL_COSTS_TAXC = 'V0'.
    headerdata-PO_REF_NO = itab-P_ORDER.
    headerdata-bus_area = 'OTHR'.
    headerdata-ITEM_TEXT = LFA1-NAME1.
    *headerdata-HEADER_TXT = .
    headerdata-ALLOC_NMBR = itab-P_ORDER.
      APPEND HEADERDATA.
    CLEAR HEADERDATA.
    itemdata-INVOICE_DOC_ITEM = '00001' .
    itemdata-PO_NUMBER = itab-P_ORDER.
    itemdata-PO_ITEM = itab-P_ITEM.
    *itemdata-REF_DOC = ekbz-belnr.
    itemdata-REF_DOC_YEAR = ekbz-gjahr.
    itemdata-REF_DOC_IT = itab-P_ITEM.
    itemdata-TAX_CODE = 'V0'.
    itemdata-ITEM_AMOUNT = item_data-WEWWR - item_data-AREWR .
    itemdata-QUANTITY = item_data-BPWEM - item_data-BPREM .
    itemdata-PO_UNIT = ekpo-meins.
    itemdata-PO_PR_UOM = ekpo-meins.
    itemdata-COND_TYPE = itab-P_CTYPE.
    *itemdata-ITEM_TEXT = .
    append itemdata.
    clear itemdata.
    CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
      EXPORTING
        HEADERDATA       = HEADERDATA
      IMPORTING
        INVOICEDOCNUMBER = DOC_NO
        FISCALYEAR       = FISC_YEAR
      TABLES
        ITEMDATA         = ITEMDATA
       ACCOUNTINGDATA   = I_ACCOUNTINGDATA
       TAXDATA          = I_TAX
        RETURN           = RETURN.
    if sy-subrc <>  0.
    message e999(re) with  'Problem occured'.
    else.
      loop at return.
        if not return is initial.
         clear bapi_retn_info.
         move-corresponding return to bapi_retn_info.
          if return-type = 'A' or return-type = 'E'.
            error_flag = 'X'.
          endif.
         append bapi_retn_info.
        endif.
      endloop.
      if error_flag = 'X'.
       message e999(re) with  'Problem occured'.
        rollback work.
      else.
          Return Table from BAPI call is empty
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            WAIT   = 'X'
          IMPORTING
            RETURN = RETURN.
      endif.
    endif.
           write:/ 'Document no :', doc_no.
           it_doc-doc_no = doc_no.
           it_doc-p_order = itab-p_order.
           append it_doc.
           CLEAR IT_DOC.
    endloop.
    loop at it_doc.
       if it_doc-doc_no = ' '.
          write:/ 'purchase order not posted ' , it_doc-p_order.
       else.
       write:/ 'document no:' , it_doc-doc_no, 'p.order:' , it_doc-p_order.
      endif.
    endloop.
    *&      Form  upload
          text
    -->  p1        text
    <--  p2        text
    form upload .
      CALL function 'GUI_UPLOAD'
      exporting
        filename                      = FN1
       FILETYPE                      = 'ASC'
      HAS_FIELD_SEPARATOR           = ' '
      HEADER_LENGTH                 = 0
      READ_BY_LINE                  = 'X'
      DAT_MODE                      = ' '
      CODEPAGE                      = ' '
      IGNORE_CERR                   = ABAP_TRUE
      REPLACEMENT                   = '#'
      CHECK_BOM                     = ' '
      NO_AUTH_CHECK                 = ' '
    IMPORTING
      FILELENGTH                    =
      HEADER                        =
      tables
        data_tab                      = ITAB
    EXCEPTIONS
      FILE_OPEN_ERROR               = 1
      FILE_READ_ERROR               = 2
      NO_BATCH                      = 3
      GUI_REFUSE_FILETRANSFER       = 4
      INVALID_TYPE                  = 5
      NO_AUTHORITY                  = 6
      UNKNOWN_ERROR                 = 7
      BAD_DATA_FORMAT               = 8
      HEADER_NOT_ALLOWED            = 9
      SEPARATOR_NOT_ALLOWED         = 10
      HEADER_TOO_LONG               = 11
      UNKNOWN_DP_ERROR              = 12
      ACCESS_DENIED                 = 13
      DP_OUT_OF_MEMORY              = 14
      DISK_FULL                     = 15
      DP_TIMEOUT                    = 16
      OTHERS                        = 17
    endform.                    " upload

    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.
    You should use the macros to set errors/warnings
    Example:
      mmpur_business_obj_id pt_ekpo-id.
      mmpur_metafield mmmfd_partners.
      mmpur_message_forced 'W' '00' '208' text-001 '' '' ''.
    regards,
    JG

  • Problem with MIRO Transaction while posting Un planned Delivery cost

    Hi all,
    We have entered all the details including unplanned delivery cost in transaction MIRO. When we are trying to post the same by using post button directly with out simulation, system is asking for plant details.
    For first time we have entered wrong Plant details , system immediately asking again for plant details.
    Next time even if we entered correct plant details, the system is coming out from the screen MIRO and it is not posting the document.
    If you go through simulate button and it is working fine and it is giving Warning message, If we enter the wrong Plant details.
    My Client requirement is If we post the MIRO transaction including Un planned delivery cost with Post button. If we enter wrong plant details. System will through Error message, until we enter the correct plant details.
    Is there any way to do this. Pl help me in this regard.
    Regards,
    Ramesh

    In the MIRO T Code, U can see PO reference tab is there, Just below it there is Purchase order/scheduling agreement field is there . enter the purchase order number in blank field next to Purchase order/scheduling agreement and press enter. U can see it will  take the required data automatically.
    hope this helps
    regards

  • Planned Delivery Costs Posting in MRRL

    Hello Experts,
    We have ERS active in our system for regular consumprion items. These are the items where the price settled is inclusive of packing anf forwarding charges. There is no issue of LIV for these invoices.
    But when in a Purchase order any other charges are loaded such as Packing, Forwarding etc. these charges fall under planned delivery costs in terms of LIV. And these charges are not captured at the time of LIV through ERS.
    Does anybody aware of any userexit or SAP note which will help me capturing these charges in ERS as well.
    Early response will be appreciated as I want to transfer all plant purchases' invpoice verification on ERS.
    Thnaks & Regards,
    Rahul Puranik.

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

  • Planned delivery cost report

    Dear Experts ,
    Is there any report showa planned delivery cost per P.O in SAP R/3  ???
    Rrgards

    I do not think so that there are planned edelivery costs and actual delivery costs in sap.the frieght entered in PO termed to be planned and will get captured in MIGO with FRIR.During LIV you may enter the actual delivery cost sent by vendor and which also posted to the GL to balance the FR posted during the MIGO and if there exists a diff in GR,IR you may need to for MR11.
    there is one term unplanned delivery cost during MIRO .
    There is no std report for capturing delivery costs per PO. Rather you may need use table for vonditions FRC1 may be KONP.
    You can plan to delvelop a report which takes the posted frieght during MIGO and MIRO through GLs and compare for planned and actual posting of delivery costs.
    Regards,

  • MIRO planned delivery cost and document reference

    Hi
    I create  a purchase order with one position including the planned delivery  with flag  Indicator: GR-Based Invoice Verification. OK
    I create the good receive with reference to purchase order: in Migo I update field xblnr Number of External Delivery Note. OK
    I enter an invoice to reference to purchase order number including the planned delivery costs using transaction MIRO: SAP enter the document and in RSEG update 2 record: on first record (refer to material) the field rseg - LBRNR (material document GR) and the field rseg - XBLNR are update BUT on second position (refer  planned delivery  cost) the fiel rseg - LBRNR (material document GR) and the field rseg - XBLNR are missing.
    I wanti to updat it. Is it possible?
    TKS

    Help me....

  • Plan delivery cost

    Dear All,
    I have posted an invoice for plan delivery cost and than i've done GR (in case of foreign purchase orders). The vendor has again send an invoice for some more delivery cost and i've done another invoice with the said amount (not subsequent debit) in this case system has posted some amount to price difference account. And the delivery cost is accural and can be a part of material tell me how to make that impact on material cost as i've also issued the quantity for production. Tell me how to make that amount posted to price difference account as part of material now.
    Regards
    Mew

    >
    Mewithmy wrote:
    > Dear All,
    >
    > I have posted an invoice for plan delivery cost and than i've done GR (in case of foreign purchase orders). The vendor has again send an invoice for some more delivery cost and i've done another invoice with the said amount (not subsequent debit) in this case system has posted some amount to price difference account. And the delivery cost is accural and can be a part of material tell me how to make that impact on material cost as i've also issued the quantity for production. Tell me how to make that amount posted to price difference account as part of material now.
    >
    > Regards
    > Mew
    What comes to my mind is to reverse the second invoice through MR8M or subsequent credit. Then post the second amount as subsequent debit and that should meet your requirement.

  • Planned Delivery Cost Settlement (MDRC)

    Hi All,
    I tired so many ways to settle planned delivery costs through MDRC since ERS don't settle the delivery costs. I keep getting "No values for this selection" msg. I made sure I fill in the correct information at the intial screen.
    What am I doing wrong?
    Thanks!

    Hi Duke
    I still unable to see MDRC tcode anywhere....
    i have not understood ur query also, if u want to settle planned delivery cost it will be captured at the time of GR to freight clearing account.
    The stock account is debited with the planned delivery costs at goods receipt and the system makes the offsetting posting to a freight clearing account. This posting is then cleared by an offsetting entry to the vendor account at invoice receipt.
    Regards
    Yogesh

Maybe you are looking for