Automatic Purchase Order Create while transfer Shipment Cost.

[Former Member]

Dear expert,

While transfer shipment cost to FI, system automatic create Purchase order, after saving create service entry sheet and Service acceptance(MIGO).

Purchase order created automatic - combination of TPPt.+SCType+P Org + P gr+ Plant, But Please confirm how the system create Purchase order other than that cofiguration and service entry sheet and service acceptance.

I am new in Logstic excution, Kindly guide me.

Regards,

Manoranjan.

[moazzam_ali · Accepted solution]

Hi

We control this in T_56 Tcode that whether we want to create automatic PO or not. If we create automatic PO system creates a PO with item category U and system creates its service entry sheet automatically. What you need to do is its invoice only. System executes the program RV54POCR to create automatic PO. For further calrification you can check below link in which I had some doubts once which were cleared by MM gurus.

http://scn.sap.com/thread/3257569

Thank$