Solution : https://service.sap.com/sap/support/notes/674874 (SAP Service marketplace login required)
Summary :
In the provided SAP Note, the issue involves how shipment cost documents integrate with the Financial Accounting (FI) system through VI02 and VI05 transactions. Shipment cost documents should generate separate purchase orders for each document or item using the customizing settings in Transaction T_56 for the related shipment cost item categories. The concern is that the existing program does not produce a separate purchase order as intended but instead uses current or newly generated orders from External Services Management. Solutions include programming modifications with new control variables L_PO_PER_SCD and L_PO_PER_ITEM to ensure distinct purchase orders are created per shipment cost document or item. Modifications involve adjustments in selections and checks for purchase orders, enhancing the overall adherence to unique document-specific purchasing needs.
Key words :
automatically generated purchase order remains unchanged, shipment cost document created purchase orders, transactions vi02 'change freight cost', control variable / deactivation section 'select', transferred shipment cost document item, control variablesthe desired deviation, recently generated purchase orders, vi05 'list shipment costs, transferring shipment cost documents, shipment cost item categories
Related Notes :
| 764559 | Information: Criteria for purchase order item determination |
| 746691 | INFO: => LE-TRA-FC-SET => purchase order |
| 695614 | Information: Expected value of purchase order not updated |
| 683244 | Command EXIT set incorrectly |
| 506605 | Info: PO generation when transferring shipment costs |