Shipment Cost Document (LE-Transportation)

[maruthi_ram]

Hi

After flagging the Transfer check box in the Settlement Tab in item details of shipment cost document(VI03), the Purchase order(ME23N) and Service entry sheet(ML81N) are automatically getting generated. PO and Service entry sheet numbers can be seen in Service Procurement tab.

Question 1: When I separetely look into PO, I am unable trace back the flow. I mean, there is no reference of Shipment cost number in PO.

Question 2: I want the service entry sheet to get on hold/not accepted status so that i can add the list of services performed by the Forwarding agent / service agent mentioned in Shipment cost document.

Question 3: Is there any configuration setting which makes only to create a PO automatically and not the Service Entry sheet ??

Note: This subject is a mix of Transportation (Logistics Execution) and External Service Management (Materials management). The moderator of this forum can take a call on placement of this thread under suitable section.

Thanks

Maruthi

Edited by: MARUTHI RAM on Jun 4, 2009 2:52 AM

[maruthi_ram]

Could not get the answers. Just closing this thread.