I was just creating a purchase order for a project material but i am not able to create the purchase order. It gives me error" Purchase Order can not be created
because shipping data is missing for the purchase order. My purchase order is a standard purchase order(Document type NB). When i checked the configuration it takes me to the configuration of STO(Stock Transport Order) and it should not be as my purchase order is a standard purchase order.
Inside the configuration i found the customer is missing.But in the standard purchase order(document type NB) i do think customer should come into picture.