Sap Shipment Cost Po Creation at Jaxon Clara blog

Sap Shipment Cost Po Creation. By selecting the shipment cost & item category for automatic po (t_56) and selected the default po type for the transaction. This is the standard behaviour of sap standard system. Please let me know the settings with description to understand for the creation of po from shipment cost document. To create a shipment cost document for a shipment or a shipment stage, the shipment must have the overall status required in the definition. Default po type in mm for shipment costing is nb. If you're talking about automatic po creation. System will look for the. Carry out the account assignment manually. For determining shipment cost, after shipment ends, it is required to create shipment cost document. Shipment cost document is created with reference to the shipment document. Through this program, you can schedule the creation of shipment cost document.

青蛙SAP分享 Froggy's SAP sharing LE Transporation Collective Shipment Cost Document Creation via VI04
from froggysap.blogspot.com

System will look for the. Default po type in mm for shipment costing is nb. Shipment cost document is created with reference to the shipment document. Carry out the account assignment manually. This is the standard behaviour of sap standard system. To create a shipment cost document for a shipment or a shipment stage, the shipment must have the overall status required in the definition. For determining shipment cost, after shipment ends, it is required to create shipment cost document. Please let me know the settings with description to understand for the creation of po from shipment cost document. Through this program, you can schedule the creation of shipment cost document. If you're talking about automatic po creation.

青蛙SAP分享 Froggy's SAP sharing LE Transporation Collective Shipment Cost Document Creation via VI04

Sap Shipment Cost Po Creation For determining shipment cost, after shipment ends, it is required to create shipment cost document. Please let me know the settings with description to understand for the creation of po from shipment cost document. To create a shipment cost document for a shipment or a shipment stage, the shipment must have the overall status required in the definition. Default po type in mm for shipment costing is nb. This is the standard behaviour of sap standard system. By selecting the shipment cost & item category for automatic po (t_56) and selected the default po type for the transaction. System will look for the. If you're talking about automatic po creation. Through this program, you can schedule the creation of shipment cost document. Shipment cost document is created with reference to the shipment document. For determining shipment cost, after shipment ends, it is required to create shipment cost document. Carry out the account assignment manually.

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