on 09-11-2010 12:23 PM
Hy,
in shipping cost calculation, transaction vi01, there is the feature to create a purchase order. I try to create the purchase order from Vi01 but I get an error that the system require purchase order type.
Can you tell me where to fix the purchase order type for transaction VI01 to create the purchase order.
Thank.
Bye.
Edited by: Josy wells on Sep 11, 2010 8:18 PM
Hi,
Take a look at OSS note 506605 - Info: PO generation when transferring shipment costs .
Regards,
Jan Pel
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Hi Josy,
It is in shipment cost configuration. SPROLOGISTICS EXECUTIONSHIPMENT COSTS--
You have to explore here in settlement area. As I am not in the system, I am not able to give you the correct path. But the solution lies somewhere here in the settlement area only.
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