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Dec 31, 2008 at 12:32 PM

Automatic PO from shipment Cost


Dear SAP Gurus

I am trying to create PO automatically from the Shipment Cost (VI01), it is getting created too but with the wrong PO Document Type. It always create PO doc. type NB, istead of our Z doc. Type XXXX.

Can you guide me where I am missing the configuration.

Thanks in advance.