Assign a New Order Type

[sanilbhandari]

Hi

When we release the shipment cost to FI, system creates a Purchase Order Type Automatically in the background. We want to assign a new Purchasing Document Type for PO generated because of release of shipment cost to FI. However, the same is not available in SPRO.

Regards

Sanil Bhandari

[Former Member · Accepted solution]

Hello,

Define purchase order types using

SPRO u2013Materials Management u2013 Purchasing u2013Purchase Order u2013Define document types (for freight/carrier PO), Define carrier PO, number range and field selection NBF

The user exit u201CV54U0006u201D will enhance the transaction code VI02.

Instead of generating a standard service PO with document type u2018NBu201D , it will generate a freight specific PO with type u201C ZXXu201D

Finally Assignment of purchasing data to shipment costs

SPRO u2013 Logistics execution u2013 Transportation u2013 Settlement u2013Assign purchasing data

Let me know if this helps.

Thanks

Naga Yarramsetty