on 07-14-2008 1:55 PM
Hi,
In VI01, when I check 'Transfer' box, the system is throwing following error-
"No purchse item found for shipment cost item $0001 000001"
I have already configured Item category.
Thanks in advance.
Regards,
Anup.
Dear Sir,
1) You just show shipment VT02N and check the shipment type is correct enter or not.
2) Check Servoce P.O. and limit of the month.
3) Delete the line in Shipment cost and enter new line and check it.
I think this will help you for resolve your error.
Regards,
Sandip Shaktavat
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