on 01-18-2011 9:25 PM
Hi All,
For determining shipment cost, after shipment ends, it is required to create Shipment Cost Document.
Shipment cost document is created by VI01. In VI01, Once verified, select the Transfer Check box. This will automatically create a Purchase order and service entry sheet for the transporter.
To do this, where all config setting are be done in logistic execution.
Regards
Nidhi
hi,
configure in SPRO.
total TRANSPORTAION settings.
for smooth process.
hope this clears your issue.
balajia
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Hi Nidhi,
You are right a new PO is created automatically which is a service PO against which the Payment is done to the transporter.
Settings:
You need the Maintain The combination of Trans Plan Pt, Shipcoct doc, Purch org, Purc Group and Plant
Under Shipment cost --->Settlement This determines under which purchasing org and pur group the PO is Created.
Also You need to maintain OBYC settings Based on the Valuation class and Account Mod Key you may have used.
Regards
Suchait
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This will automatically create a Purchase order and service entry sheet for the transporter.
No you are wrong. Based on the Purchase Order only, you create shipment cost document in VI01 where you will be able to transfer the liability if PO reference flows at line item level. As for as service entry sheet, it is based on the configuration you set for shipment condition type and OBYC settings.
thanks
G. Lakshmipathi
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hi nidhi
in SPRO - you need to configure TRANSPORTATION & SHIPPING in logistics execution for achieveing the same.
please search there is a wiki on the same.
balajia
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