Service Entry sheet Creation for Shipment cost Document

[Former Member]

Dear All,

While creating a shipment cost document .A service PO is getting generated in the back ground based on which a service entry sheet is created and LIV is made.But in the configuration we are mapping the Transportation planning point to Purchase organisation alone.

Can some one let me know whether the generation of PO in the back ground for a shipment cost document in the back ground is a standard SAP feature if so can you tell me the configuration steps.

Regards,

K.Vivek

[harishsarathy29]

Hi,

Creation of Service PO in shipment cost document is based on the following SPRO setting or T-code.

T code : T_56.

SPRO > LE > Transportation > shipment cost Document > Shipment cost types and item categoires.

Get into the details of item categoires, you can see the indicator Generate PO.

hope this helps.

Harish

[Former Member]

Thanks for the info Harish.Automatically a PO gets generated but how the Purchase order type and Item category are getting determined automatically where is the configuration setting for this.Kindly help me.

[JuergenPitz]

Hi,

there is no customizing setting for this, that is hardwired.

Best regards

Juergen

[former_member182609]

It is a standard process,refer below links

http://help.sap.com/saphelp_oil472/helpdata/en/93/74413b546011d1a7020000e829fd11/content.htm

http://wiki.sdn.sap.com/wiki/display/ERPLO/Transportation