Shipment cost transfer

[jonathanzhang2]

Hi,

When I used VI01 to create a shipment cost document, I would like the Purchase order created automatically after I check the "transfer" checkbox. I have assigned the purchasing data and maintain the G/L account determination, CO assignments in customizing and "generate PO" in the item category setting with "A". But after I check the transfer and save the shipment cost doc, I got the error message "No purchase order item was generated for shipment cost item" "Please enter order type". Could anyone help?

Many Thanks

Jean

[Former Member · Accepted solution]

In the mentioned userexit,the field C_VTFPOH-BSART will carry the PO type. From there u can change the PO type.

Default PO type in MM from shipment costing is NB.

Thanks,

Sivakumar K

[jonathanzhang2 · Accepted solution]

Hi Sivakumar K,

You are right. I missed them.

Thanks for your continuous help.

Jean