Shipment Cost Issue

[Former Member]

Hi Experts,

While transfering relative transportation cost to FI/CO,i am getting below log error

No purchase order item was generated for shipment cost item 0000001002 000001

Partner role 'PI' not allowed for vendors of account group 2210

Experts how do i resolve above issue.

Thanks

Shri..

[Former Member · Accepted solution]

Hi Shrii,

First check have you define Permissible Partner Role Per Account Group

IMG --> MATERIAL MANAGEMENT --> PURCHASING --> PARTNER DETERMINATION --> PARTNER ROLES --> DEFINE PERMISSION PARTNER ROLES

Then try and revert back with your findings.

Also check the link given below.

Hope it helps,

Regards,

MT

[Former Member · Accepted solution]

Dear Experts,

Above issue has been resolved...but while transfering into FICO after saving the document i am getting below error.

Please enter required condition

Message no. 06209

Diagnosis

Enter a condition type that is required by the calculation schema.

(Note: the "calculation schema" is sometimes termed the "pricing

procedure", but the mechanism can also be used to calculate costs,

taxes, or volume rebates, for example).

Procedure

Determine which conditions are defined as required conditions in the

calculation schema.

[Former Member · Accepted solution]

HI

Kindly check the below path and the condition which is maintained as mandatory in the pricing procedure

Logistics Execution

Transportation

Shipment Costs

Pricing Control

Define And Assign Pricing Procedures

the same condition should be there in the shipment cost document

REgards

Damu

[eduardo_hinojosa]

Hi,

Check too in SM30 for view V_TPAKL the settings for partner role and acc. group.

Regards,

Eduardo

[Former Member]

HI

Kindly check the farwarding agent maintained in the shipment cost

go to T code XK02 and enetr the farwarding agent and check in the partner tab page "PI" should be there

Regards

Damu

[former_member1244446]

Hi Shri,

Please check whether a service PO exists for that vendor or not. There must be a service PO for that vendor with proper validity period in order to post the FI postings.

Regards

Rama Krishna