on 04-17-2008 11:32 AM
Hello Friends,
I done with all the steps like creation of sales order, delivery, shipment docuemnt, shipment cost document and PGI then finally I am trying to create invoice.
But system is giving an error message while creating the invoice saying "shipment cost determination Incomplete".
shipment cost document is completed means fully calculated and fully transfered.
So where I need to chek to create the invoice document.
Regards,
Mallesh.
Hi Mallesh,
just check the shipment doc flow-
shipement cost- complete & service acceptance sheet has to generate for that vendor.
then only shipment cost will be complete.
Check the config:
Tcode:T_56 & T_57.
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Hi Mallesh,
once you mark the "transfer" check box , service po will capture for that vendor in shipment cost document- service procurement tab.
now save the doc- ship cost doc will be saved.
check the doc flow for ship cost doc-
Flow:
shipment - ended
ship costs - transferred
service acceptance - completed.
service acceptance number(Entry sheet) will be available in shipment cost doc - service procurement tab- under the "purchasing doc" field.
plz check n cofirm
Hi,
Please check the document flow for that delivery and also i am assuming that u are creating invoice wrf to Delivery. Please clarify...
Regards
Sankar
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