Need to know code transaction or path in SPRO

Hi
Do you know the SPRO path or transaction code that allows me to add a record in the table T160. Search aims to associate a document purchase type transaction VI01.
The goal is to generate the purchase order for the carrier expedition.
Thx.

Yes, I could do this. But using SPRO could ensure integrity. 
In the process that we wanted to put in place a purchase order to carrier's destination must be generated automatically when the shipment of the merchandise is validated.
We put our document type.

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