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Service PO not created in Shipment Cost Document

Hi All,

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.



Former Member
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