Purchase Order for shipment cost document
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For now we've customizied automatically creation of Purchase order for shipment cost document
But, according SAP standard it is created with service material, i mean there is no material number and item category is D
And my silly question is:
Is it possible to customize somehow creation of purchase order with real material master (which exists in MM03) ?
Hi Ilya,
Shipment is a service, so that´s why it´s designed like that with the "D". From what I remember we had not even used the service master (only text) but internally SAP assigned a dummy service number while processing the document.
The PO here is for the shipment itself and not the material (although later on you´d might want to post the shipment cost valuation into stock value of the real shipped material).
Hope it helps,
Hi, Goncalo
Could you please advise how to: "although later on you´d might want to post the shipment cost valuation into stock value of the real shipped material"
Hello Ilya Terentiev,
If we are taking the services of forwarding vendor and paying shipment cost to that vendor then we need to create Service PO but in SAP standard sales or inter company sale/STO we can use shipment cost document against delivery/shipment of physical material.
Also in PO side against inbound delivery/shipment document we can create shipment cost document.
Hope it's clarifies your query.
Regards,
Neeraj Jain
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