on 07-26-2012 11:34 AM
Hi All,
I am creating a shiment cost document and while savinf i am getting the below two error message:
* No purchase order item was generated for shipment cost item xxxxx 000001
*Delivery date in the past.
Please Suggest.
Thansk in advance.
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Use transaction code T_51 with your shipping cost item category.Compare the configuration any mismatch.
IS the Above t-code is correct?
i also have compare the error shipmet doc with a good one. but need find any difference between two
PO# is no picked up in error shipemt cost doc.
Thanks,
Sorry transaction code was in correct .Check T_56
Refer sap note :674874
Setting in T-56 are ok.
can this happen with some inconsistency in dates (settlement/delivery/some other).
Pleas esuggest.
Yes,If there is no valid purchase order then system will not create the service entry sheet when you transfer the costs.
Check if the purchasing data for shipment cost settlement is maintained (LE - Transportation-Shipment Cost -Settlement -Assign Purchasing data
Hope this helps
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