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Former Member

Auto PO from Shipment Cost

Dear Experts,

I successfully transferred shipment cost document (VI01 or VI02) to PO and with the help of OSS note 506605 I can change the PO doc type from NB to customize doc type as needed, I'm using EXIT_RV54POCR_006 to change the PO Doc type.

But, I have a requirement to differentiate the PO Doc type per Company code/Plant, as our company has many mills (ie: plant1 = PO doc type should ZNB1, plant2 = PO doc type shoul ZNB2 and so on). Do you know a way how to do it within this function EXIT_RV54POCR_006?

Regards,

Beto

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3 Answers

  • Best Answer
    Posted on Aug 23, 2013 at 05:15 AM

    Albert Beto wrote:

    Dear Experts,

    I'm using EXIT_RV54POCR_006 to change the PO Doc type.

    Regards,

    Beto

    I believe that system determine the PO document type maintained in SPRO-MM-Purchasing-Define Default Values for Document Type. What ever document type you maintain here against ME21N, Shipment cost document use to create PO with this document type.

    With the User exit EXIT_RV54POCR_006, i dont think you can acheive the requirement. You may have to look into other user exits.

    You may have to create a Custom table and maintain the Company code / Plant and Number range key to have fulfilled your required using User exit(if found as per your requirement).

    Check once with your programmer.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 23, 2013 at 03:49 AM

    Any solution or ideas guys??

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 30, 2013 at 06:59 AM

    Dear All,

    I am closing this thread.

    Thank you for all the answers.

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