SAP MM Invoice Verification Section C Delivery costs Posting invoice with Unplanned delivery costs

Vendor sends invoice with freight costs which are not planned in the Purchase order. Hence they are unplanned delivery costs.
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice MIRO
Input the reference number, Amount, Tax amount and reference purchase order number
Simulate and Post
Check the Invoice in PO history
The unplanned delivery costs are not listed as a separate item but they are included in amount of the line items.
My other videos on Invoice verification are as below
SAP MM Basics of Invoice Verification Procedure
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SAP MM Basic Invoice Verification_Posting Invoice for Purchase Order Based Invoice Verification
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SAP MM Invoice verification_How to park Invoice Document and Post it in MIRO
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Basic Invoice Verification Part 3_Overview of Taxes cash discounts and foreign currency
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SAP MM Logistics Invoices verification_Posting Invoice with different Tax code
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SAP MM Basic Invoice Verification_Posting Invoice with Net Invoice receipt
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SAP MM Basic Invoice verification_Posting Invoice in a Foreign Currency
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SAP MM Basic Invoice Verification _Part 4_Overview of Invoices for POs with Account Assignment
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SAP MM Invoices for POs with A/C Assignment Posting Invoice for PO with simple Account Assignment
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SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for PO with Multiple Account Assignment
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SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for Blanket Purchase Orders
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SAP MM Invoice verification Section A Overview of Variances and Blocking Reasons
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SAP MM Invoice Verification_Section B_ Posting Invoice with Quantity and Price Variances
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SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
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SAP MM Invoice Verification_Section D_ Posting Invoice with Manual Invoice Block
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SAP MM Invoice verification Section A Overview of Invoice Reduction
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SAP MM Invoice verification Sec B Inv Red Posting Invoices with quantity variance and Price variance
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SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
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SAP MM Invoice verification Section A Overview of variances without reference to an item
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SAP MM Invoice verification Section B Posting Invoice without Reference to an Item
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SAP MM Invoice verification Section A Overview of Releasing Blocked Invoices
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SAP MM Invoice verification Section B Exercise on How to Release Invoice manually
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SAP MM Invoice verification Section C Exercise on how to Release Invoice Automatically
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SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit
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SAP MM Invoice verification Section B Posting Invoice with Subsequent Debit
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SAP MM Invoice Verification Section A Delivery costs Overview of Delivery Costs
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SAP MM Invoice Verification Section B Delivery costs Posting invoice with planned delivery costs
• SAP MM Invoice Verific...

[@sivagangadhararaokoya7714]

Good explanation with examples

[@gachalifeforever4993]

Very helpful video. Thank you very much.

[@sureshae1749]

Good Explanation and keep it up

[@sssubhahan2921]

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