cancel
Showing results for 
Search instead for 
Did you mean: 

Transport Management Purchase Order

Former Member
0 Kudos

Dear All,

I am facing problem with purchase order which we are using during shipment cost account assignment settlement.

I created purchase order with below values.

Vendor=304210

Purchasing org.=CPC

Purch. group=CPC

Company code=INN

Item Overview

Account assignment category=K

Item Category=D

Short text=Transportation service

HERE SYSTEM NO ALLOWING ME

PO quantity=1

OPU=PU

Order currency=INR

Material group=TST

Plant=1200

Item Detail

Limits

Overall Limit 50000

Expected Value 5000

Accounting assignment

G/L account=734562

Cost center=1000

Now system allowing me for first shipping No. cost account assignment settlement.

But when i do for second shipping no. system don't takes purchase order automatically.

I want i have one purchase order and system has to allow me for multiple shipping no settlement against that purchase order.

How can i do this ?

Regards,

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member183879
Active Contributor
0 Kudos

You can post this in MM forum. YOu will get immediate answer