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,