Automatic PO creation for shipment cost

Hi All,
For determining shipment cost, after shipment ends, it is required to create Shipment Cost Document.
Shipment cost document is created by VI01. In VI01, Once verified, select the Transfer Check box. This will automatically create a Purchase order and service entry sheet for the transporter.
To do this, where all config setting are be done in logistic execution.
Regards
Nidhi

Hi Nidhi,
You are right a new PO is created automatically which is a service PO against which the Payment is done to the transporter.
Settings:
You need the Maintain The combination of Trans Plan Pt, Shipcoct doc,  Purch org,  Purc Group and Plant
Under Shipment cost --->Settlement This determines under which purchasing org and pur group the PO is Created.
Also You need to maintain OBYC settings Based on the Valuation class and Account Mod Key you may have used.
Regards
Suchait

Similar Messages

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    Seen an abaperr and check out the program "RV56TRSL" for your requirement. Through this program, you can Schedule the creation of Shipment cost document.
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  • G/L account determination for shipment cost

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    Hi,
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