Hi All,
I have configured a Direct Leg in the route & shipment type as outbound delivery. The shipment costs have been calculated & account assignment is calculated & assigned to the GL account & Cost center & the service entry sheet has been created & fully transfered to FI. The document flow in the delivery shows the shipment as fully calculated & Completed, but in the transportation tab of delivery the transportation status is 'B', & when Iam transfering the costs to the Billing document, the log says that as the copy control is configured as shipment costs "F" the delivery is not completed with relevant to transportation.
Can anyone suggest what else needs to be done to complete the billing.
Thanks In advance.
Regards
Aravind