Sap Transportation(Determine correct Purchase Order Type)

[Former Member]

Dear All,

Can anyone tell how to determine correct Order type in Purchase Order in Transportation Management.

We are creating Automatic PO and Automatic Serivce Entry Sheet in Tcode--VI01

But PO that is generating is having wrong Order type.

Can anyone tell is there any settings for determining correct Purchasing order type in PO.

Regards

Yogesh Sharma

[Former Member]

Hi,

In the condition type for tax calculation at shipment cost item you need to activate the tax code field in the access sequence.

OR

The tax condition type used in the shipment pricing procedure should have tax code in the access sequence.

Regards,

K.Annadurai

[JuergenPitz]

Hi,

what PO type do you expect and what PO type is coming up?

Please see note 506605.

The order type is read from the default value for order type from the purchasing customizing. In the standard this is order type 'NB'.

Best regards

Juergen

[Former Member]

Dear Juergen

Thanks for the solution.

Can u tell me anything about tax codes in Shipment cost document.

Actually right now shipment cost document that we are creating is not having any Tax codes and it is Disable also.

How can i make it enable so that i can manually set tax codes according to requirement.

Regards

Yogesh