Hi Gurus,
I am working in Transportation Module , while Creating Shipment cost document , and settelment of that cost means while transfer that amount to FI , system gives me error ,GIVE SUPPLYING PLANT .
As per error i think it is serching for STO instead of Serice PO .
May be there is problem in my config. But unable to search.
Required Help
Points Rewarded .
Devdatta Joshi