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Former Member
Jan 06, 2010 at 08:21 AM

Purchase order determination


Dear Gurus,

Kindly let me know the process of how the system automatically determines the purchase order during Transfer in shipment cost seetlement transaction.

If we have multiple POs, then how system identify which PO to pick.

During maintaining of purchase data for transportation planning point, we maintain only few things, then how does system identify a particular PO.

Any help is appreciated.