Not able to create Agency Document for Cost Distribution
I am trying to setup Cost Distribution scenario for ERP item level.
I create 2 Sales Orders and subsequent deliveries and send it to TM system.
In here I calculate charges in Freight Order and then create FSD for the same where the cost gets distributed successfully.
Now I Save and Transfer the FSD to ERP system. Here PO and SES is getting created but Agency document is not getting created.
Following are the 2 errors I am getting in the XML message:
|No invoicing party passed on||206(WS)|
|No invoice recipient was transferred||266(WS)|
Can anyone let me know where I am going wrong in the setup.
Thanks and best regards,