Shipment costs - assignment to CO object
This problem relates to Transportation processing.
I did the following steps:
1) create PO (ME21N) with a PO item assigned to an Internal order (as CO object in account assignment).
2) create inbound delivery (VL31N)
3) create inbound shipment (VT01N)
4) create shipment cost (VI01)
In step 4 (create shipment cost), I have the problem that the account assignment is incomplete. The delivery item is picked up as the reference document/item correctly but the Internal order from the corresponding PO item is NOT picked up.
How can I make the internal order from the PO item being picked up as the account assignment for the shipment cost?
Jef
Sorry, I accidently posted this question as a guest.
But this is who I am.
Please consult how to proceed on this because I'm quite stuck on this one.
Cheers
Jef