Shipment Cost PO

[Former Member]

When PO is generated per week.. all the shipment costs settled will be included in a single PO as service entry sheets. But the PO will only have one line item. (the first cost that was settled for the week).

I would like to know we could set, such that it will generate one line item for each of the entry sheet. (so that when PO is printed, the amount will be correct)

[Former Member]

Hi

I assume in your case carrier is unique and system would generate PO based on the carrier. Now that only one line item is possible as per design of SAP, you may try generating po with unlimited and try to do service acceptance . Now how to flag is you need to have a userexit during creation of PO.

Thanks

Sudhakar