on 04-12-2010 2:09 PM
Dear Experts,
I want to generate PO automatically for vendor for freight condition type for FOR (Free on Road) from accounting document of invoice. Please guide me how it can be created?
1) In sales order i entered freight condition type for statastical purpose.
2) I have made dely. and invoice and accounting document has been generated.
Now, what are the steps to generate PO automatically for vendor for freight condition type?
Thanks in advance.
Hi Mitesh
I do not know whether there is any option from accounting. but as far as Sd and MM is concerned I think u may have to use BAPI for PO gneration in this case.
U can call in invoice save event in any billin document save exit.
Transfer value of conditions u have selected.
I think u may have to consider service tax of transporter here and for that reason better solution will be using service entry sheetand do the batch processing in that. this will save the manual effort and u can identify transportation related mm data easliy. and service tax processing can also be tracked in better way.
Regards
Mandar
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Hi,
Do u have shipment process or not. If u have the shipment process if u created the shipment cost document through VI01 for the shipment then automatically PO will be generated .
Regards,
Srinivas.
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