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Same Purchase order No for every Shipment Cost document

Former Member

‎10-04-2010 9:14 AM

0 Kudos

Hi Experts,

While creating the Shipmnet cost documents via VI01 for shipments in IS-Oil TD. the Purchase order getting generated is having the same PO no.

however when a PO is genrated seperatly via ME21N...there is not issues.

regards,

Vineet

1 REPLY 1

Former Member

‎10-06-2010 6:37 AM

0 Kudos

issue resolved, problem with the code which is selecting previously created PO and not going into the PO_create FM.