Solution : https://service.sap.com/sap/support/notes/506605 (SAP Service marketplace login required)
Summary :
The SAP Note discusses the automatic generation of service orders starting from Release 4.6C, where the capability lacks documentation in release notes and online sources. It primarily involves the report RV54POCR, which handles the auto-generation of purchase orders, utilizing function modules like ME_CREATE_PO_HEADER and ME_CREATE_PO_ITEM. Customizing settings in the shipment cost item category allow users to determine if and when a purchase event automatically triggers, offering various validity durations. Detailed information is provided about customization options, default values, and data transfer intricacies from shipment cost documents to purchase orders, including different fields like currency, vendor, and invoicing party, among others.
Key words :
mm -> external services management -> source determination, purchase order item customer-specifically, customizing transportation -> shipment costs -> settlement, purchase order header customer-specifically, vfkp-tdlnr -> ekko->lifnr, vfkp-rechs -> ekko-lifre, external services management, shipment cost item category, automatic generation - freight service, transportation planning point
Related Notes :
| 764559 | Information: Criteria for purchase order item determination |
| 746691 | INFO: => LE-TRA-FC-SET => purchase order |
| 740854 | Information: Tax code (MWSKZ) for shipment costs |
| 674874 | Modification: 1 purchase order per shipment cost document |