Transportation cost

[Former Member]

1. How do I change the type of PO that is created? At the moment, it defaults to a standard PO, and I want it to default to another type of PO. I cannot find the setting anywhere in the IMG.

2. I have setup the pricing procedure determination so that the pricing procedure defaults in the shipment document per TPPT, but it's not happening. I've checked all my settings, but still no joy. Do I have to maintain the SA group, ship type group anywhere else, i.e. master data in order for it to pull through?

I'd appreciate any feedback.

[Former Member · Accepted solution]

Hi Soni,

1. There's no direct customizing to set the PO type, it uses the default value for ME21N/ME21.

Check note for more information.

Note 506605 - Info: PO generation when transferring shipment costs

Order type (BSART):'Define default values for order type' from the purchasing Customizing. If a default value is set for Transaction 'ME21N', this is used, otherwise the one for 'ME21'. In the SAP standard system, this is order type 'NB' (T160-BSART).

2. Pricing procedure determination:

• item category procedure group: defined in the item category
• service agent procedure group: in vendor master data
• and shipping type procedure group: defined for the shipping type (used in the shipment doc)

Hope it's useful.

Regards,

Ornella

[Lakshmipathi]

Check what combination you have maintained in T_53

G. Lakshmipathi