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author's profile photo Former Member
Former Member

Attaching PO into shipment cost

Dear all,

I am creating a shipment cost in T code VI01, fot that system creates a PO automatically of PO type standard (NB). But my requirement is to attach my own customized PO type.

How can i add my own customized PO type in VI01, What is the process to configure this. Plz suggest.

Quick reply will be highly appriciated.

Thanks

Prasant Sekhar.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 09:43 AM

    hi prasanth,

    first u create a purchase order

    then click on item data <b>limits</b>

    then check mark the no limit

    then u can create shipment cost document which is assigned to thet po.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 09:44 AM

    Hi,

    In delivery item category there is one field called "Purchase assign.exit".

    if you assgn customized routine there as per your requirement,then you can arrive solution.

    Regards,

    Chandra

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