on 03-28-2014 9:07 PM
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
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
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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
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