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Former Member
Apr 19, 2010 at 07:20 AM

Multiple shipment cost with single service entry sheet

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Hi friends,

While generating the shipment cost document for a shipment, PO is generated in the background. with reference to this PO service entry sheet is created and posted to accounting in the background(shipment cost settlement).Now for each shipment cost document settled i am getting a seperate service entry sheet.

My requirement is that whether mutliple shipment cost documents for a vendor can be processed and settled with a single service entry sheet.Kindly let me know the procedure if any.

Service vendor is same for below shipment

Eg shipment no: 10001,10002, 10003,10004, 10005 : combining 5 shipment single po and service enty sheet to be generated.

Po no : 4600000001

W.R to PO : SES no : 5600000001 Service entry sheet should contain all the shipment details.

Regards

Vinodh.T

Edited by: Vivek K on Apr 21, 2010 11:01 AM