Currently I'm working on Shipment cost & Vendor settlements - While creating the shipment cost document, I'm unable to succeed with Automatic PO & Service entry sheet creation due to necessary configurations are missing.
I've already made Shipment cost item category -> Settlement configs as below -
1. Generate PO as 'C-Generate PO for validity of 1 month'
2. Settlement Relevance as 'X-Relevant for settlement G/L Account
3. Account Assignment category as 'K - Cost center'
Updated Vendor Master Data -> Purchasing data - > Controls
1. Activated Automatic Purchase Order
2. Activated Subsequent Settlement
3. Activated ERS indicators
4. GR based Invoice Verification
5. Service based Invoice Verification
Can someone please help me to provide the overview of necessary configuration steps to succeed wtih creation of Automatic PO & Service entry sheets.