Cannot transfer the shipment cost on PO

[Former Member]

Hi Guys,

Im trying to transfer the shipment cost on a PO. But I the PO creation cannot be successfully created due to the following error:

"No PO item was generated for shipment cost item 0000XXX 00XX,

Please enter an overall limit or allow unlimited"

Do you guys have an idea on how to solve this issue??

Thanks!

[Former Member · Accepted solution]

What is the combination of Item Category and Account Assignment you are using? You should be using K and D or U and D.

You are trying to create a limit PO.

Check what is the account assignment assiged to the Item category in the cost in T_56.

Please also check the below.

SPRO - Logistics Execution - Transportation - Shipment Costs - Settlement - Assign Purchasing Data