Shipment cost document

[Former Member]

Dear Experts,

After making shipment cost document when doing the transfer following error comes.

"No purchase item found for shipment cost item

0000403603 000001"

But I have already created the PO for that forwarding agent and also release it.

Will heartly appreciate for quick response.

Regards,

Dharminder

[Former Member]

Dear guru's,

Issue resolved.

Thanks

Regards,

Dharmender

[Lakshmipathi]

Issue resolved

.

How ??

thanks

G. Lakshmipathi

[Former Member]

hi experts,,

i am also getting same issue..

No purchase item for posting date 20111227 of

shipment cost item $0001 000001

pls let me know hw it can be resolved.

regards

chandra

[Lakshmipathi]

But I have already created the PO

You would have created but ensure that it is valid for the current period / month.

thanks

G. Lakshmipathi

[Former Member]

Dear Satish ji/Experts

The link you told is just the F1 help ,there is no solution in that.

One more same type of error is coming.

No purchase item for posting date 201104

shipment cost item $0001 000001

Kindly reply some other solution.

Regards,

Dharminder

[jpfriends079]

Kindly refer SAP Notes

- Note 764559 - Information: Criteria for purchase order item determination.

- Note 674874 - Modification: 1 purchase order per shipment cost document

I hope this should help you.

Thanks & Regards

JP

[former_member303858]

Hi Dharmender,

Check the below link if it helps you:-

http://www.sapfans.com/forums/viewtopic.php?f=6&t=254101

Regards,

Satish.