Transport Management Purchase Order

Dear All,
I am facing problem with purchase order which we are using during shipment cost account assignment settlement.
I created purchase order with below values.
Vendor=304210
Purchasing org.=CPC
Purch. group=CPC
Company code=INN
Item Overview
Account assignment category=K
Item Category=D
Short text=Transportation service
HERE SYSTEM NO ALLOWING ME
PO quantity=1
OPU=PU
Order currency=INR
Material group=TST
Plant=1200
Item Detail
Limits
Overall Limit 50000
Expected Value 5000
Accounting assignment
G/L account=734562
Cost center=1000
Now system allowing me for first shipping No. cost account assignment settlement.
But when i do for second shipping no. system don't takes purchase order automatically.
I want i have one purchase order and system has to allow me for multiple shipping no settlement against that purchase order.
How can i do this ?
Regards,

You can post this in MM forum. YOu will get immediate answer

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Regards
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Dear Gurus,
We are in process of analysing transportation management system.
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During maintaining of purchase data for transportation planning point, we maintain only few things, then how does system identify a particular PO.
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Purchaser Activities
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¡        Use the search and choose the document from the search results.
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For example, you can use in the partner overview to transfer the preferred vendor to the purchase order.
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You can read more at
http://help.sap.com/saphelp_srm30/helpdata/en/38/4cc5376848616ae10000009b38f889/content.htm
Hope this helps, Thanks

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Sap Masters,
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Hi,
A number of procedures are available to enable you to transfer materials from one plant to another:
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goto purchase order history tab
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regards
Flavia Borselli

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Transport Management Purchase Order

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