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Shipment : Assign Purchase Order Type Configuration/User Exit

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.


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