Service entry sheet is not creating in shipment cost document.

[Former Member]

Hi All,

While doing settlement for the shipment cost (vi02) (transfer check) system generating Purchase order but not Service entry sheet.Please let me know if i miss any configuration.

below is the configuration screen

Shipment cost document

Thanks

PB

[former_member183879]

Hi,

You have not yet settled the shipment cost document.

In the shipment cost document, go to the Reference objects tab and you should do the account settlement to the relevant shipment cost objects (sales order, delivery etc) If you do the settlement, then a service entry sheet will be generated.

[former_member184771]

Dear PB,

Have you mainatin the no. range for servoce entry sheet, please check the same. It might be due to this.

Thanks.

SS