on 06-19-2012 10:06 AM
Hello everyone, someone please tell me how to automatically generate a purchase order when you build a transport?
I went in in Customizing (logistics execution - transportation - shipment costs - settlement - assign purchasing data)
but is not generated.
Can you help me?
Thank you.
Generation of purchase order is controlled by item category in shipment cost document.
IMG: Logistics Execution/Transportation/Shipment Costs/Shipment Cost Document/Shipment Cost Types and Item Categories
Choose 'Define item categories' and select the one that you are using. Find the parameter 'Generate PO' and pick a value.
Note that PO will be generated only if you transfer shipment cost document to FI/CO.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
While transffering costs in shipping cost document system will generate service entry shhet and background purchase order alos will get generated.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
12 | |
10 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.