Attaching PO into shipment cost

[Former Member]

Dear all,

I am creating a shipment cost in T code VI01, fot that system creates a PO automatically of PO type standard (NB). But my requirement is to attach my own customized PO type.

How can i add my own customized PO type in VI01, What is the process to configure this. Plz suggest.

Quick reply will be highly appriciated.

Thanks

Prasant Sekhar.

[Former Member]

Hi,

In delivery item category there is one field called "Purchase assign.exit".

if you assgn customized routine there as per your requirement,then you can arrive solution.

Regards,

Chandra

[Former Member]

hi prasanth,

first u create a purchase order

then click on item data <b>limits</b>

then check mark the no limit

then u can create shipment cost document which is assigned to thet po.