Hi Guys,
When doing Miro for Asset Po I am getting only Line item for Freight vendor but qty and and value is not picking. for Main vendor there is no problem. problem coming only for freight vendor.Main and freight vendor are same.And I have Maintained accrual key in M/08.in M/06 I have clicked accrual. In MIRO i have Goods Receipt+planned delivery cost.But i am not having any problem for normal po. Problem is coming only for asset po
Regards
Subbu