If so, you need SAP Universal ID. In a few months, SAP Universal ID will be the only option to login to SAP Community. Without it, you will lose your content and badges. If you have multiple accounts, use the Consolidation Tool to merge your content.
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.
