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I want always to create a new Purchase Order the Shipment Cost in VI05

Hi!

When I execute VI05 the Shipment Cost is created in a same PO.

I want always to create a new Purchase Order with the values calculate and not copied from another PO.

Thanks!

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  • Posted on Oct 22, 2019 at 11:51 AM

    Hi Clayton,

    the shipment cost document and its item can be customized under

    SPRO -> Logistics Execution -> Transportation -> Shipment Costs -> Shipment Cost Document -> Shipment Cost Types and Item Categories

    here you select the shipment cost type and double click on the "Define Item Categories":

    1.png

    then select the item type and click the magnifying glass:

    2.png

    here you can see there are 4 options:

    3.png

    so you may want to select option "A" but generally this means that if you had several shipment cost documents for a settlement in a single day then these would be created under one PO. there is no other option without custom development.

    hope this helps.

    M.


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