Problem with the Forwarding agent in MIRO

Question

Dear Guys ,
i have created 2 POs with 2 vendors V1 and V2 . Now in both the POs, the Forwarding agent is the same  FA. We will maintain  FA in both the POs with relevent Freight condition types and amounts too .The FA charges 10 rupees for V1 and 3 rupees for V2 . Now we have  to do MIRO for both the POs in a single shot . Please help me regarding the same

Answer 1

Hi,
Your Forwarding agent FA should be a vendor (lets say V3).You created two POs with vendors V1 and V2 and during PO creation, you should assign Freight condition types to V3 for both POu2019s.
Once you finish GR, then you can do MIRO for two POu2019s to vendor-V3
During MIRO,
Select Purchase Order/Scheduling agreement, enter PO number
Select Planned Delivery Cost
After entering PO number, next to that, you have icon, Click on u201CMore Allocation Criteriau201D and you can enter other PO number in next pop-up screen and adopt it. Now you can see both PO number with two values( 10 & 3) for Vendor-V3, simulate and post document.
Regards,
Biju K