Solution : https://service.sap.com/sap/support/notes/695614 (SAP Service marketplace login required)
Summary :
When transferring shipment cost documents to FI/CO with automatic generation of purchase orders, issues arise when the "Expected Value" and "Price" in the service order set by the initial shipment cost document fail to update. Consequently, exceeded expected values in subsequent purchase orders occur without warning, disrupting the release strategy for these documents. The SAP system uses standard R/3 service entry procedures for such transactions, and enhancements (V54U0006) or modifications to the R/3 standard can be utilized to address these issues by altering document type controls or creating new service orders for every shipment cost document.
Key words :
automatically created freight purchase orders, directly function module exit_rv54pocr_006, transferring shipment cost documents, transferred shipment cost documents, shipment cost document item, service entry sheet reason, purchase order commitment created, automatic purchase order generation, shipment cost documents, receive purchase orders
Related Notes :
| 764559 | Information: Criteria for purchase order item determination |
| 746691 | INFO: => LE-TRA-FC-SET => purchase order |
| 674874 | Modification: 1 purchase order per shipment cost document |