assignment of NB purchase order type to shipment cost document

[Former Member]

Hi

I am working on Logistics Execution Transportation.

As we know, While transferring the Shipment cost document, system wil create or use the Standard purchase order type NB.   Can i know were is the assignment of Purchase order type and shipment cost document type is done.

While because, as per our process, we want to use another documnet type like "ZNB"  instead of NB.

If it is not a standard configuration, please let me know how can we make system to determine the ZNB instead NB document type.

[former_member435196 · Accepted solution]

Hello,

Try configuration of

Define Default Values for Document Type in following configuration node

SPRO----> Material management-----> Purchasing

Change the document type of transaction ME21N as default entry ZNB.

Regards,

Milind Chaudhari

[Former Member]

Hi,

As mentioned by Kati, please check Note 506605, on your requirement. Also Note 674874 will help you further on shipment cost transfer to PO.

Thanks,

Ramesh

[Katalin_Csengőd]

Pallavi,

please check note 506605 concerning this.

Kind regards,

Kati