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

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.