I have 2 scenarios- Both related to shipment cost document creation.
STO process - Where the flow expected from the customer is ------ STO order --> Delivery --> Shipment document --> MIGO --> Shipment cost document with reference to shipment document (Please advice me what shud be the change in settings to accomodate the same)
Normal sales - - The process is standard -- Sales order --> Delivery --> Shipment document --> Shipment cost document --> Invoice .... The problem I face here is that the auto PO creation is not getting triggered.
Thanks in advance,