P.O genration for Shipment cost

[Former Member]

Hello

I had created shipment cost document, but when I am transfering to the cost then P.O is not getting genrated,

Rather if I tickmark to TRANSFER, then I found that system is taking previous P.O and trying to posting in existing P.O.

Here my requirement is system can genrate NEW P.O

Why sytem taking previous one ????

Please suggest proper way to tackle out from this issue.

Kapil

[Former Member]

Answered

[Former Member]

HI kapil,

This is the spro configuration

Spro - LE- Shipment- Shipment cost - select the fist option ( Item caegory )

then go to details button of item category and see the last field automatic po select the f4 button and select the as per your client requirement how should be po created.

I hope this answer will be helpful to your requirment.

Thanks,

Vasu

[Former Member]

HI Friend,

This is done in the Spro configuration

Logistic excution - shipment cost- item category and view the details button you will be seeing automatic PO field there you can give the f4 button and choose as per your requirment.

I hope this is will be useful for ur requirment.

Thanks,

Vasu

[Former Member]

Hi Kapil,

Kindly check the configuration of the defined item category (T-Code: T_56) and there you check what is the value you have provided for "Generate PO" Field. Maintain it as per your requirement.

Thanks n Regards,

Prasad

[Former Member]

I guess, you need to take a look at item category.

Also check OSS notes 674874, 506605 - PO generation when transferring shipment costs

Regards