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Question from stino on Sep 18 at 3:05 AM Good morning, I'm trying toe solve an issue when we create a shipment cost. I get the following error when trying to transfer the cost "No purchase order item was generated for shipment cost item" / "in case of evaluated receipt settlement, please enter a tax code." We are working with automatic creation of PO but for one supplier it is not working. I already compared master data of other suppliers but don't see the issue. What can be the issue? At what transaction the Po is generated? Thanks for feedback | Reply to this email to post your response. __.____._ | | stino Finance VP/Director/Manager | | _.____.__ |