Multiple shipment cost with single service entry sheet

[Former Member]

Hi friends,

While generating the shipment cost document for a shipment, PO is generated in the background. with reference to this PO service entry sheet is created and posted to accounting in the background(shipment cost settlement).Now for each shipment cost document settled i am getting a seperate service entry sheet.

My requirement is that whether mutliple shipment cost documents for a vendor can be processed and settled with a single service entry sheet.Kindly let me know the procedure if any.

Service vendor is same for below shipment

Eg shipment no: 10001,10002, 10003,10004, 10005 : combining 5 shipment single po and service enty sheet to be generated.

Po no : 4600000001

W.R to PO : SES no : 5600000001 Service entry sheet should contain all the shipment details.

Regards

Vinodh.T

Edited by: Vivek K on Apr 21, 2010 11:01 AM

[Former Member]

hi,

for each shipment document separate shipment cost document will be created, its not possible to combine more than one shipment docs to one shipment cost doc as standard in SAP.

reg