Shipment : Assign Purchase Order Type Configuration/User Exit

[Former Member]

Hi All,

Would like to have your guide on how to Assign Difference Purchase Order Type Configuration/User Exit by Company.

Process : VI01 Transfer the Shipment Cost > Auto Generated Purchase Order (Purchase Order Type)

As I know standard is only allow assign 1 default purchase order type as show below.

Path : Materials Management > Purchasing > Define Default Values for Document Type

Thank in advance.

Trevor Wong.

[Former Member · Accepted solution]

Hi Trevor,

check oss note 506605 you´ll find the report and function modules used. Check with an abaper.

Regards,

JM

[Former Member · Accepted solution]

Hi Joan,

Thank for the Hint.

Do you have noted which valid for the SAP_APPL 600 and above.

Trevor Wong.