Hello Great video . Congratulation I would lik to explain my case. I created a PO then I did a MIGO and MIRO. After a month my accounting said that I forgot a charge In my case I have a import charges like (freight,duties , storage) unplanned delivery can distribute cost to all items that I already receipt ? I can do a unplanned delivery using same PO ? Going directly at MIRO and include my unplanned cost? Thank you
No, It could not possible for unplanned Delivery cost same PO directly, so here you need to create one G/L Account ( Name : Expenses A/c) then post the unplanned Delivery cost with the respective vendor at MIRO
@@mjayababu Yes I did MIGO with one PO , now I need enter unplanned delivery cost. My afraid is if I create new PO , do the MIGO and Miro to input unplanned cost. My invetory will be impacted once I informed that I have goods that not exist physically once migo was done just to inform unplanned cost.
@@fsalustiano Yes, it’s impact why because u already made a good receipt, so system showing that goods already received. If you do again then inventory will be double. please check whether documents has been generated or not MSEG&MKPF.....table for previous postings Please mail at jayababu1010@gmail.com
Thats better
Hello
Great video . Congratulation
I would lik to explain my case.
I created a PO then I did a MIGO and MIRO.
After a month my accounting said that I forgot a charge
In my case I have a import charges like (freight,duties , storage) unplanned delivery can distribute cost to all items that I already receipt ?
I can do a unplanned delivery using same PO ? Going directly at MIRO and include my unplanned cost?
Thank you
No, It could not possible for unplanned Delivery cost same PO directly, so here you need to create one G/L Account ( Name : Expenses A/c) then post the unplanned Delivery cost with the respective vendor at MIRO
@@mjayababu But I need do MIGO again ? But I do not will have physically goods , but they will show at MD04 ou Mb03. It´s my afraid here,
@@fsalustiano OK, Have u done MIGO with that PO
@@mjayababu Yes I did MIGO with one PO , now I need enter unplanned delivery cost. My afraid is if I create new PO , do the MIGO and Miro to input unplanned cost. My invetory will be impacted once I informed that I have goods that not exist physically once migo was done just to inform unplanned cost.
@@fsalustiano
Yes, it’s impact why because u already made a good receipt, so system showing that goods already received. If you do again then inventory will be double.
please check whether documents has been generated or not MSEG&MKPF.....table for previous postings
Please mail at jayababu1010@gmail.com