on 07-13-2010 1:06 PM
Dear Experts,
While creating shipment cost document purchasing document is not getting created in background.....also invoice party is not determined.....but manually I am able to give the invoive party......what whould be the reason for the absence of purchase order and why invoice party is not determined automatically?.........
Thanks in advance........
Hi,
Go to SPRO--> logistics execution->Transportation>Shipment cost->Settlement->Assign purchasing data.
The invoicing party would be your fwding agent (vendor code) and can be customized to be transfered either from deliveries or from route
Regards
Sanjay
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