on 07-04-2006 4:53 AM
Hi,
When I used VI01 to create a shipment cost document, I would like the Purchase order created automatically after I check the "transfer" checkbox. I have assigned the purchasing data and maintain the G/L account determination, CO assignments in customizing and "generate PO" in the item category setting with "A". But after I check the transfer and save the shipment cost doc, I got the error message "No purchase order item was generated for shipment cost item" "Please enter order type". Could anyone help?
Many Thanks
Jean
In the mentioned userexit,the field C_VTFPOH-BSART will carry the PO type. From there u can change the PO type.
Default PO type in MM from shipment costing is NB.
Thanks,
Sivakumar K
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Jean,
Did u maintain the "Assign Purchasing data"
You might have some settings in the configuration.
1)Shipment Cost Types and Item Categories'
2)Shipment Cost Relevance and Default for Shipment Cost Type
Kindly check.
Sivakumar K
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