Shippment cost document

[Former Member]

Hi All

Can anybody help me I am struck in creating Shippment Cost Document.

My Requairement is I want to create Shippment Cost Document with Existing Purchase order and Existing Service Entry Sheet.

We will be having some P O's with some N number of Service Entry Sheets out these we want to select one PO with one SES and create Shippment Cost Document.

Thanks&Regards

Mani.

[david_ruiz]

Hello Mani,

It depends your settings in T_56 trx.

System follows criteria explained under note 764559.

You can also use the 'BADI_SCD_PO_SELECT' from ECC 6.0. (> note 944937)

I hope it helps!

Regards, david

[Former Member]

Hi,

In Shipment cost document, when you click on the transfer it will determine the Purchase order and The Service entry sheet will be created Automatically. There no provision for entering the Purchase order manually in the Setllement tab in VI01.

[Former Member]

Hi,

In standard, when shipment cost document is created in VI01, there is no provision to select/choose the PO and service entry sheet. system determines the PO number and automatically creates SES on Transfering the shipment costs.

Check the follwoing BADIs, they may be of some use.

BADI_SCD_CREATE When Generating a Shipment Costs Document

BADI_SCD_CREATE_CHCK For Checks When Creating a Shipment Costs Document

BADI_SCD_PROCESS_CHK For Checks During Shipment Costs Processing

BADI_SCD_PO_SELECT Call for the Purchase Order Item Determination

BADI_SCD_SAVE When Saving Shipment Costs Documents

BADI_SCD_TRANSFER For Transferring Shipment Cost Items

Hope this helps,

Regards,

Sharan