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PO creation when transfering shipment cost document

Former Member
0 Kudos
219

Hello,

when I transfer a SCD item, the system checks if a PO already exists and if not creates this PO.

my question is: where do I define the document type of this PO???

with transaction T_53, for each TPPt/Shipment cost type, I define the Purch org, the purch group and the plant for the PO but NO PO TYPE!

thanks for your help!

Best regards,

mathieu

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Default PO type in MM for shipment costing is NB. This is the standard behaviour of SAP standard system. System will look for the PO based on date, pur. group, plant.

If you want to use other PO order type then you have to use user exit: EXIT_RV54POCR_006.

In the mentioned userexit,the field C_VTFPOH-BSART will carry the PO type. From there you can change the PO type.

Hope this helps.

Thanks,

Viswanath

Answers (1)

Answers (1)

Former Member
0 Kudos

Finally I found the answer:

the PO type of the PO created when transfering SCD is coming from the following customizing path:

IMG > Materials Management > Purchasing > Define Default Values for Document Type

There, by transaction (in my case ME21N) a default doc type is defined.

Hope this helps,

mathieu