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Former Member

Shipment cost :PO Generation Issue!

Dear Gurus,

I have couple of questions to be answered

1- I am having a very inconsistent behaviour at shipment cost.When I transfer the cost some times a NEW PO is been generated or sometimes the old PO is been assigned with a new serivce item.I couldnt figure any logic behind as the forwarding agent is also same for the same date.Can you pls guide on this and configuraiton that can be done to control this

2- Secondly the client requires a seperate po docuement type for shipments cost generated PO.Currenlty it generate by a dafult po type .How can this be done?



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