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Former Member
Nov 03, 2010 at 01:32 PM

Transportation issue

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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