Shipment Cost Vendor Issue

[Former Member]

Dear Experts,

In Transportation cost while transfering to FICO i am getting below error.

No purchase order item was generated for shipment cost item 0000001057 000001

Partner role 'PI' not allowed for vendors of account group 0007

Thanks

Shri..

[Lakshmipathi · Accepted solution]

No purchase order item was generated for 
     shipment cost item 0000001057 000001

Check this thread

[Re: Shipment cost transfer|;

thanks

G. Lakshmipathi

[Former Member]

Hi Shrii,

As per my understanding, problem is Partner role 'PI' not allowed for vendors of account group 0007

Please create your invoicing party (PI) with the right account group.

Regards,

MT