Shipment Costs

[Former Member]

Hello, In shipment Cost document can you please let me know how to configure settings to get purchasing document and entry sheet created in Service procurement tab automatically for service agent. Currently, I have shipment cost documents created but purchasing documents and service sheet fields are grayed out.

Thanks in advance

[gallada · Accepted solution]

HI

you have to maintain relationsship between shipment cost and purchasing.

In shipment cost customization, for shipmetn cost item, maintain the PO should be created for i month or 1day and other details.

Logistics Execution > Transportation > Shipment Costs > Shipment Cost Document > Shipment Cost Types and Item Categories

maintain Generation of PO as u want.

Assign Purchasing Data in

Logistics Execution > Transportation > Shipment Costs > Settlement > Assign Purchasing Data

Each Pair of Transportation Planning Point is assigned to a combination of

Purchasing Organization

Purchasing Group

Plant

in purchasing customization, maintain the default values of PO like PO document type and other details.

System will automatically create the PO with two function modules

Hope it will resolve your problem.

Regards

Gowri Sankar

[Former Member · Accepted solution]

Excellent !!! Resolved...Thanks