I have created a shipment document and when i use the procedure sdfc00 to calculate shipment cost, error appearing as 'Vendor not assigned to purchase organisation. what should be done to remove this error
IMG>LE>Transprotation>Shipment cost>settelement>assign purchasing data> here check the PORG assigned to transportation planning point and to the shipment cost type
now create the vendor to this PORG and then try to do the steps again
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