Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8411

Re: customs payable vendor not proposed in MIRO

$
0
0

For imports there 4 condition types need to be keyed in while creating a PO,Like JADC, JCV1,JEC1 & J1CV.If the supplying vendor is coming in MIRO then please check in PO by selecting the condition type starting with J & click on the lens icon & see whether you have keyed in the CUSTOMS VENDOR.

 

I hope you have missed for atleast for one condition type. Then i MIRO you have select only the Planned delivery cost option it should definitely work


Viewing all articles
Browse latest Browse all 8411

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>