Service PO not created in Shipment Cost Document
I'm currently configuring the Shipment Cost Settlement in SD. The issue is that when I create a shipment cost document, the service PO is not getting created. However the freight charges are getting copied to the invoice properly.
I dont see any errors in the shipment cost document log and also in the shipping item category, i have selected generate PO.
Please advice as to whether i have missed some configuration for the PO generation.