Hi Team, I am unable to create a Freight Purchase order from DRS500. What is the M3 session code for updating the freight cost header status to 50 ('Distributed')? Thanks, Partha
check these steps and take appropriate action if missing.
1: create a freight item in MMS001
2: define proper route and connect them to transport id in DRS025
3: create a freight agreement and set it up for distribution at shipment level (check for settings in F panel in PPS100) Also use the item id as 88 for transportation and define rates here.
4: connect Frieght PO type in batch settings in CRS780
5: check for po type settings for auto confirm and auto receipt of goods and connect direct putaway goods receiving method.
6: check for proper setup in PPS090 for batch release.
7: make sure transport vendor is connected properly in DRS100/E and agreement have been picked up. Once deliveries are connected you will see DRS500 entries and when dispatch is done then auto trigger of rate distribution and Po creation is done along with charge update on CO if applicable.
Thanks for the support. I was looking for Freight Purchase order for the transportation arranged to collect the material from Supplier
