Hello experts. I have a shipment cost document that I cannot transfer. The document is calculated and assigned (both with status 'C'), but the transfer status is still 'A'. When I mark the transfer checkbox and save the document, I get the message: "Shipmetn cost item 0000559308 000001 already contains order 4501855247 00001". And that PO is shown on the document, but how can it have a PO if its not yet transfered?
Anyone been through a similar situation? How can I transfer this document?