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.
Add a comment