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Jul 04, 2006 at 03:53 AM

Shipment cost transfer

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Hi,

When I used VI01 to create a shipment cost document, I would like the Purchase order created automatically after I check the "transfer" checkbox. I have assigned the purchasing data and maintain the G/L account determination, CO assignments in customizing and "generate PO" in the item category setting with "A". But after I check the transfer and save the shipment cost doc, I got the error message "No purchase order item was generated for shipment cost item" "Please enter order type". Could anyone help?

Many Thanks

Jean