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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
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