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Re: Forward Shipment Cost Items Incorrect

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Hi Faraz,

Have you check your vendor too (Purchasing Data): automatic PO & settlement should be thicked.

Then what I have done was debug the shipment cost document when transfer settlement run and examined every error message write down in program. May you need help from abaper to do debug. It's quite long time and patient but that is the last option if you already make sure you have done properly in customizing.

Gud luck.


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