Split a Shipment costs document into several MM document by carrier

[Former Member]

Hi gurus,

I am trying to split a Shipment costs document into several MM document by carrier. We need the system to search for an existing MM order if not found create a new one (the system is set to do it by V_TVFT-BESER value “A”).

I have a route with different stages. These stages/steps have associated different carriers (or partners).

When these data is transferred to MM purchase order the system gives an error with the message no. M7107:

Enter goods receipts for vendor 103962 only

Message no. M7107

The system does the purchase orders but not the 101 movement.

Does someone met this problem before?

I am in 700 SAP version with package 12

Regards.

Mikel

[Former Member]

Hi,

Check out BADI BADI_SCD_PO_SELECT. This allows you to control which purchase order is used for shipment costing.