Shipment Cost Document
In Shipment Cost Document, the system automatically picks up a service purchase order. Say i have 3 POs for the same delivery date as the settlement date in shipment cost document.
the system is selecting a PO automatically. i wish to know the basics behind how the system picks up a service PO automatically.
Eg: i have PO1 , PO 2, PO 3 for the same delivery date with the same vendor x.
when i create a shipment cost document, which PO does the system choose & on what basis.