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PO Order Type Determination for Shipment Cost Document

Former Member

Hi Everyone,

During my shipment cost creation I am having a problem because MM had defined in a standard way PO Type ZREV (that it is not for Fregiht) and I have an error. We know that MM can only determine one PO order type in a standard way.

How can I do to define order type (ZTRA) that is a specific order type do freight cost during the shipment cost creation?

Thanks a lot,

Marcos

Accepted Solutions (1)

Accepted Solutions (1)

Prasoon
Active Contributor
0 Kudos

Hi,

   Standard SAP will determine the document type assigned for ME21N or ME21 assigned in OLME - Define Default Values for Document Type; while creating shipment cost document.

   If you want a different document type, then you have to go for development using the enhancement: V54U0006 in EXIT_RV54POCR_006. Refer the note: 506605 - Info: PO generation when transferring shipment costs

Regards,

AKPT

Former Member
0 Kudos

It is working now

Thanks AKPT

Answers (1)

Answers (1)

JL23
Active Contributor
0 Kudos

I do not see any relation to the document type when reading the docu Purchase Order Determination - Shipping in Series Sales and Distribution - SAP Library