Hi,
In VI01 purchase order creates in background based on the item category assignment, here we have a option for "DO NOT GENERATE AUTOMATICALLY" means we can create manual po and assign that po for this shipment cost document.
1)Here my question is where we can enter the PO number and Service sheet manually?
2) How to find the tcode for the screen,ex: i can go to item category through path for transportation related but i am unable to see the TCODE for this ..can anybody suggest on this...
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