on 11-03-2013 8:34 AM
Hi
I have created shipment cost document, and item category is defined not create the purchase order. So, system is trying to identify the existing pruchase order with vendor, purchase group, purchase organisation and Company code.
Here the problem is, Though Purchase order exists with all the possible values for Transport vendor. System is giving following error
"No purchase item for posting date 20131103 of shipment cost item $0001 000001"
We are using "SPO" purchase order type, with Account assignment cateogy "U" and Item category "D". Can i know where can i maintain the Validity period of the service PO.
Please suggest any solution.
Hi,
PO will be generated only when the cost is transferred to the vendor. And the validity of the PO will be setup at the item category level.
To have the same PO, try using the same settlement date as used in the previous shipment cost document, that created a PO. hope the item category /shipment cost type etc are same in both the cases. Finally, is this the process to have the same PO in two different shipment cost ?
Thanks
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Hi
In item category you have selected not create purchase order and in shipment cost document you are trying to transfer the cost in existing po. Is it your process?
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Hi,
check if MM posting period is open.
Regards,
JM
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