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Shipment Cost Document

While creating a shipment cost document in VI01 tcode the error log says that Vendor 123 is not assigned to P. Org 1000 ( Means XK01 should be performed with P. Org 1000 which i did and the error did not occur again), i.e this is forwarding agent assigned in shipment document at Shipment Leg level

Question : But why did it say not assigned to 1000 and not any other P. Org, i checked to see if my delivery plant is assigned to this P. Org but it wasnt, I also checked if 1000 is the only P.Org my company code is assigned to but my company code is assigned to many P.Orgs

please assist ??

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1 Answer

  • Jul 06, 2017 at 12:46 PM

    Check your customizing under:
    Logistics Execution -> Transportation -> Shipment Costs -> Settlement -> Assign Purchasing Data

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