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Former Member
Apr 15, 2010 at 11:03 AM

Create shipment cost - tax code error

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Hi All,

I'm using transaction VI01 to create a shipment cost document. The vendor is flagged for ERS. When I try to save the shipment cost document with transfer selected to automatically create the PO, I get this message.

"No purchase order item was generated for shipment cost item 0000001006 000001

In case of evaluated receipt settlement, please enter tax code."

Where do we need to maintain the tax code?

The tax code field in VI01its in gray mode

can any one guide me ....

Thanks

Rajesh