Re: Auto PO from Shipment Cost

Albert Beto wrote:

Dear Experts,

 

I'm using EXIT_RV54POCR_006 to change the PO Doc type.

 

Regards,

Beto

I believe that system determine the PO document type maintained in SPRO-MM-Purchasing-Define Default Values for Document Type. What ever document type you maintain here against ME21N, Shipment cost document use to create PO with this document type.

With the User exit  EXIT_RV54POCR_006, i dont think you can acheive the requirement. You may have to look into other user exits.

You may have to create a Custom table and maintain the Company code / Plant and Number range key to have fulfilled your required using User exit(if found as per your requirement).

Check once with your programmer.