Create Purchase Order in shipment costing

[Former Member]

Dear EXPERT,

How to create Purchase order in shipment costing process ?

is that automatic create or manually ?

Thanks & Regards,

Saiful arif

[Former Member]

Already answer

[Former Member]

Dear Murali,

The configuration that you told me is already configure, but the purchase order not create. how i know that the purchase order is created ?

[Former Member]

u can see the PO created in the shipment cost document flow and also u can see the document no. in shipment item under settlement tab.For this Po to be generated u see that the forwading agent in the shipment cost document...in his master record under purchasing data automatic PO box shoud be checked...

--Hope this helps u..

-Sudheer

[Former Member]

Hi purchase order get generated in the shipment cost document automatically once u make the config settings in the definition of the shipcost item categories in t_56 txn.Here u can make settings like u would like to have po or not...r u can also make settings for generaring po for 1 month or a week...etc..

-hope this will be helpful.

-Sudheer

[former_member204513]

Dear Arif,

As per my Experiance with the transportation The PO will be created automatically while transfer the shipment cost to the FI.

To get the automatic PO you ned to do these configuration settings in IMG

SPRO>Logistics Execution>Transprotation>Shipment cost>Settlement.

-->Assign Purchasing Data

-->Maintain Account Assignment Category

-->Automatic G/L Account Determination

-->Automatic Determination of CO Assignments

For more details please go through this SAP help link

http://help.sap.com/saphelp_47x200/helpdata/en/93/744162546011d1a7020000e829fd11/frameset.htm

I hope it will help you,

Regards,

Murali.