Shipment Cost Document and Background PO Generation: Customizing Control

[Former Member]

Hi Frens,

Can anyone pls tell me the Customizing Control between Shipment Cost Document and Background PO Generation i.e. Where is PO type linked to Transportation Management)?

Thanx and Regards,

CK Vikas

[Former Member · Accepted solution]

Dear CK,

The purchase order determination in case of transfer of shipments to accounting happens automaticaly.The corresponding service PO is configured in MM.

Assignment with relevant Purchasing org & group will be done at SPRO->LE->Transportation->Shipment cost->settlement->Assign Purchasing data

Regards

Sanjay

[Former Member · Accepted solution]

Hi Sanjay,

Thanx for ur reply. I also understand that Item Category ib Shipment Cost Document has the control of "Create PO Automatically for the validity of 1 day (or 1 weak, or 1 yr etc), and I am assigning Purchasing data (linking Transportation Planning Point + Shipment Cost Doc Type + Pur Org + Pur Grp & Plant).

My question is only that Automatic PO is generated after Shipment Cost Document and PO Type is NB. Now I want to assign some other PO Type (Other than NB). For doing that I need to know the control which is determining PO Type NB automatically.

Can u help?

Regards,

CK

[former_member188076 · Accepted solution]

Hi

To create the PO automatic you need to do these settings :-

By selecting the shipment cost & item category for automatic PO (T_56) and selected the default PO type for the transaction.

Path :- IMG Material Mgt.  Purchasing  Define default Values for Document Type.

Path :- IMG  Logixtic Execution  transportation -> Shipment Cost  Ship Cost Document Shipment Cost Type & Item Category (T_56).

Hope this will resolve your issue.

Reagrds

Amitesh Anand

[former_member1069212 · Accepted solution]

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