Hi Experts,
I have shipment cost documents with multiple line items(item categories) in it. When I try to do a transfer posting for the all the line items together, it gives me a dump. If I do transfer for each line item, one by one and save it, it allows me to create transfer posting by creating a PO. I tried with with transaction code VI05, and getting the same dump. Please help.
Regards,
Emaya