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Former Member
Apr 22, 2010 at 02:49 AM

Shipment Cost - error in supplying team

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Hi,

When transferring the Shipment Cost to FI, we receive an error that NO PO can be generated , need to enter SUPPLYING PLANT..

But when I checked the Service Procurement Tab, I can see the company code, plant, purchasing org and group which we have defined in the configuration.

What else could be wrong with the shipment cost document?

Thanks,