Skip to Content
0
Former Member
Jan 13, 2009 at 01:54 PM

Shipment costing service PO

16 Views

Folks,

I've set up shipment costing and after running VI01 the shipment costing document gets created and transferred. I've set in customizing that account assignment category K is applicable but the PO gets accoutn assignment category U assigned. The service entry sheets do contain the correct account assignment details.

Beside that, I;ve ran VI01 multiple times for multiple shipments. The PO however does only contain 1 item with a net price of the 1st costing document. When I look at the purchasing tab, I do see multiple 101's. How come?

Regards,

MdZ