Material in Auto PO from Shipment Cost

[Former Member]

Dear SD Expert,

I would like to ask if there are possibility to put material# in PO item generated from Shipment cost?

Please let me know the standard step or any other workarround.

Regards,

B

[former_member184065]

Dear,

I am not getting you .Please let me know some inputs on this .

Thanks,

Naren

[Former Member]

Hi Narendra,

When we create a shipment cost (VI01), we transfer the freight cost into a PO.  Which is automated along with the SES and GR.  But, the item in PO is only a service PO, I'm asking if we can change the services PO to a material number.

[former_member184065]

Dear,

Now also ,I am not getting you .

Actually ,the process of Shipment cost is like below .

VA01->VL01N ( no PGI )->VT01N->VI01->ME21N->ML81N->VI02->VL02N->VF01-MIRO .

If you have any doubts please let me know .

Thanks,

Naren

[suman_sardar2]

Hi Albert,

Why you want to change the Shipment cost as Material PO instead of Service PO.

What is your requirement? What help you if you use Material Code for Shipment Cost PO.

Please elaborate your requirement then only you get quick response.

Thanks,

Suman$

[Lakshmipathi]

As already asked, you need to explain the Business scenario which warrants you to have such a requirement.  Moreover, I am sure, you should be aware, one shipment cost document can have en-number of deliveries which means, there would be multiple line items.  In that case, how you want the system to behave ??

G. Lakshmipathi