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Shipment cost document

former_member71163
Participant
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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........

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Answers (1)

Answers (1)

Former Member
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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