on 04-25-2012 4:47 AM
Hi Experts,
I created a shipment cost document for a vendor A, when I click transfer for one line item , there are 4 POs generated at one go.
But it works differently for another vendor B. When I click transfer for a line item, only 1 PO generated.
What Configuration went wrong that causes this impact?
Please advise.
Once you execute T_56, Double click on "Define item categories" tab select your item category and click on blue lens so that a small screen will open.
There check what is maintained for the field "Generate PO"
G. Lakshmipathi
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hi
that is stander behavior, it activate you will give the item category of shipment cost creation you can activate ,
like below scren
based on this system create the purchase orders at shipment creation level ,
based on this settlement level system create the purchase document based on below setting
img-logistic execution - transportation - settlement-assign purchasing dat
here you will assign data like below screen
hi
normally purchase organisation settings done with in at shipping cost item category level ,here you assign the this item is relevant for purchase order creation or not ,
please check the t code T_56 , Here at item details check at the field of purchase organisation .
and check the vendor details at XK02 for purchasing data tab details
in shipment cost ,at service procurement tab will check like below screen
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