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Former Member

Transportation issue

Hi Guys,

I have been trying to do the setup for the Shipment cost settelment. The problem is -when I have finished the creation of cost document, PO is not getting generated for the Vendor settlement. Even though I have done setting in item categories for  Generate PO- <b> u201CGenerate purchase order for validity period of 1 weeku201D.

Please suggest what may be possible reason.

With Regards,

Mauryan

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2 Answers

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    Former Member
    Jun 14, 2011 at 01:31 PM

    hi Mauryan,

    I would recommend you to check note 506605.

    Im pretty sure you will solve the issue.

    good luck david

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    Former Member
    Jun 15, 2011 at 11:19 AM

    Dear Mayurn

    Kindly tel us what is error so we can suggest possible alternative solution

    Check

    IMG >> MM >> Purchasing .>> Define default values for document type

    here in from of t-code me21 and me21n assign document type

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