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Former Member
Oct 26, 2010 at 05:17 AM

Settling shipment cost in SAP SD



In my current project when I create shipment cost document ,while transferring it to accounts an PO is generated automatically against the forwarding agent

The client wants that no PO should be generated and cost should be transferred directly in accounts in relevant GL's

I have removed the configuration of automatic PO creation in Shipment Item categories.But it gives me error PO not generated and hence i cannot transfer the cost to account's

Can u please suggest me are there any other settings required in MM ,SD and FI to achieve what the client wants

Thanks and Regards

Sunil Srinivasan