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?