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Dec 07, 2021 at 12:46 PM

Shipment Cost issue when making Vendor Invoice


Dear experts, we have created Shipment Cost and the cost has been taken while making the shipment cost but while verifying the subsequent invoices of vendors (MIRO), it is not giving any charges to book against PO and getting below error massage is appearing.

No delivery cost exists for the PO document no.

What would be the cause of this issue.