SAP MM Invoice Verification Section B Delivery costs Posting invoice with planned delivery costs

The vendor sends an invoice which includes purchase order items and freight costs. The freight costs were already planned in the purchase order. Enter this invoice in Logistics Invoice Verification
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice MIRO
Input the Reference number, Amount, Tax amount, Reference PO number
Enter, Simulate and Post the Invoice

[@ankitaggarwal586]

Very clear explanation on posting invoice with planned delivery costs. Thank you

[@DoGoodBeGood9]

Thank you🤝

[@sinharitesh71]

very good sir. 👏

[@DoGoodBeGood9]

How do we do for multiple POs which is already settled...

[@thelearningwaves317]

Sir there is condition in po for freight but at the time of posting invoice system not taking fright charges why

[@expertcoachinginsapmmwmsrm1593]

Have you posted GR for the item?