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Former Member
Apr 09, 2009 at 03:31 PM

Freight purchase order 2

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Hi, All,

In order to settle shipment cost documents, it is necessary to have a

freight purchase order already exist or have the system create one at

time of settlement. To have the system create one at time of settlement

is a configuration setting for the Shipment Cost Item Category.

Configuration is as below:

1. Assign a Company Code to each Transportation Planning Point

Enterprise Structure > Definition > LE > Maintain TPPT

2. Assign Purchasing Data for Shipment costs

LE > Transportation > Shipment Costs > Settlement > Assign Purchasing Data

Enter Purchasing Org, Purchasing Group, and plant for each TPPT and Shipment Cost Type

The issue is that the combination TPPT and shipment cost only apply for one plant! But the business want to apply for multiple plants. The error message 'An entry already exists with the same key'.

How to solve this issue.

Thank you very much