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PO creation from Shipment Cost Document (VI01)

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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PO creation from Shipment Cost Document (VI01)

Postby WNF2121 » Thu Oct 08, 2015 3:43 am

hi there,

appreciate some advice for below questions;

a) We're doing shipment cost document(VI01) which standard SAP able to auto-create PO and service entry sheet automatically during Shipment cost
settlement (by checking TRANSFER checkbox)
Question: Does Std SAP allow to referenced to PO contract (WK Value Contract) while auto create subsequent PO? If yes, mind to share config path...?

b) On purchasing document (PO contract ME33K or Standard PO ME21N) -->there is account assignment category (KNTTP) = S (Shipment Costing).
Question: What the purpose of S? and how to use it? is it link to shipment cost document? if yes, how it's link?


did google but no luck.

thanks very much!
WNF2121
 
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Re: PO creation from Shipment Cost Document (VI01)

Postby YYZ_SAP » Thu Oct 08, 2015 5:19 am

Don't cross post!
The moderators don't look that. And so won't we.
Regards,
Jan Pel
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Re: PO creation from Shipment Cost Document (VI01)

Postby WNF2121 » Mon Oct 12, 2015 8:10 pm

hi Jan,

noted and apologize.
didn't mean to cross post but unsure which group is the best to post the question. MM or SD...
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Re: PO creation from Shipment Cost Document (VI01)

Postby Gothmog » Tue Oct 13, 2015 4:52 am

If you want a topic to be visible in several places, you can use the report function to ask for your thread to be mirrored in both forums, so as to keep the discussion in one thread.
Well, mirrored - moved but with a link in the previous forum.
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