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VI01 TCODE VFKP Table STABR Field

Apr 12, 2017 at 06:04 AM

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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

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3 Answers

Juergen Pitz
Apr 12, 2017 at 06:55 AM
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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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Burak Akdasli Apr 12, 2017 at 07:29 AM
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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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Juergen Pitz
Apr 12, 2017 at 07:56 AM
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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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