There are few shipments in which Partner field is blank under Partner tab in the shipment. (this remains a mystery). Due to this while creating a shipment cost document using tcode V101, there is an error Missing Service agent in shipment. I have 2 questions:
1) Is it possible to update this field now? I could not locate any table where this sits and I guess this gets updated in the structure -
2) How can we bypass this std. SAP check for creating the shipment cost documents, currently there are 36 such shipments but we fear there could be many more and manual vendor payment does sound too feasible.