When we create shipment cost (VI01), the service PO will be created automatically. So, where can we choose PO type for this? Currently, it's NB - Standard order.
As there is no special configuration for choose P.O document type for shipment cost settlement as it is hard coded in program,what you define in default that will take when shipment cost settlement as it is hard coded in shipment cost program for t-code ME21 or ME21N
However if you want different say more than 1 P.O type
Say if shipment is through road you want to generate P.O type ZZR and for sea ZZS
then apply below user exit
EXIT_RV54POCR_006 (enhancement V54U0006) -> field 'VERSARTS' (include your own field on what basis yo want to generate)
For some details of PO creation for shipment costing you can also look at OSS notes: 506605, 674874
In standard (without modification), the system picks the PO Type from Material Management --> Purchasing --> Define Default Values for Document Type.. (in transaction code ME21N).
As per your requirement, you can check in user exit EXIT_RV54POCR_006 (for Shipment Cost Purchasing Doc Header) for any enhancement done.
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