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Error while creating shipment cost

Good morning,

I'm trying the solve an issue when we create a shipment cost.

I get the following error when trying to transfer the cost "No purchase order item was generated for shipment cost item" / "in case of evaluated receipt setlement, please enter a taks code."

We are working with automatic creation of PO but for one supplier it is not working. I already compared master data of other suppliers but don't see the issue.

What can be the issue? At what transaction the Po is generated?

Thanks for feedback


Former Member
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