on 04-12-2017 7:04 AM
Hi experts
we are using VT01N and after VI01 for shipment costs
but we cancel to create Purchase order creating in VI01 configuration.
we are not creating automaticly purchase order for VI01
but after that the system looking for a Purchase Order when I save it
and we can't make VKPF-STABR from "A" status to "C" status without Purchase Order
if there any way to make VKPF-STABR to status "C" without a Purchase order in VI01 Tcode?
Thank you
Hi,
well, in that case, you need to make the item categories of the shipment cost document to "not settlement relevant". Then the status of the field is blank, not relevant.
Brgds
Juergen
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Hi Juergen
because our accounting department wants to post this shipment costs manually
I mean they want to post via FI module, not MIRO
they dont want to accept the working G/L accounts at MIGO for this cases
thats why they want to post different G/L accounts manually with FI module
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Hi,
"if there any way to make VKPF-STABR to status "C" without a Purchase order in VI01 Tcode?"
Not that I know of. The PO is required for the transfer to FI, it does not work without.
Why do you not want a PO?
Brgds
Juergen
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