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