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New PO Number for Shipment

Former Member
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Dear All,

The requirement is such that a new po number should be generated everytime a Service PO is generated when the Transfer checkbox is ticked . How is this possible????.

Please advise.


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Former Member
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If the vendor (forwarding agent) in shipment cost document differs, then new service PO will be created.

In SPRO - there will be an assignment for Tr pl point and Purchasing org + Plant combination.

If the Tr. planning point is assigned to different Purch org + Plant combination compare to the previous one, then new service PO will be created.

I am not having access to SAP now; not sure on the exact combinations mentioned above, but it will be with transportation planning point + purc grp/ org + plant..

hope this helps.

thank you


Former Member
0 Kudos

Hi Venkatesh,

I think you are correct.However let me check and I will get back thereafter.