Greetings to the community;
I am trying to create a blanket PO (doc type FO) with a invoicing plan and delivery costs in document header.
The system generates the following error:
Delivery costs not allowed in invoicing plan Message no. SE773
Anyone know if it ispossible to combine invoicing plan and delyvery costs on the samepurchase order.
What activities should be done for the system accepts this two elements combined ?
Thank you very much !!