Dear All,
The requirement is as follows
Whenever the shipment cost settlement is being created through transaction code VI01 for say Shipment no 1001 and vendor/transporter 1111 the system creates a service po eg 2700004145.
When I create another shipment cost document where the settlement date is the same as above eg.16.06.2011 for the same vendor/transporter the system merely updates the first po created but how do I configure the system such that a new PO is generated for each shipment .
I have customised a new date rule and assigned the same to settlement date field but the system is ignoring that assignment and instead rconsidering the settlement date in VI01.
Can someone please suggest a solution.
Regards.
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