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.
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