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Former Member
May 14, 2008 at 08:30 AM

Transport Management Purchase Order

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Dear All,

I am facing problem with purchase order which we are using during shipment cost account assignment settlement.

I created purchase order with below values.

Vendor=304210

Purchasing org.=CPC

Purch. group=CPC

Company code=INN

Item Overview

Account assignment category=K

Item Category=D

Short text=Transportation service

HERE SYSTEM NO ALLOWING ME

PO quantity=1

OPU=PU

Order currency=INR

Material group=TST

Plant=1200

Item Detail

Limits

Overall Limit 50000

Expected Value 5000

Accounting assignment

G/L account=734562

Cost center=1000

Now system allowing me for first shipping No. cost account assignment settlement.

But when i do for second shipping no. system don't takes purchase order automatically.

I want i have one purchase order and system has to allow me for multiple shipping no settlement against that purchase order.

How can i do this ?

Regards,