RE:[sap-log-sd] No purchase order item was generated for shipment cost item 091xxx

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jul 4 at 10:50 PM
SPRO-> MM-> Purchasing -> Partner determination

Regards


Waza

---------------Original Message---------------
From: Xiomara Garcia
Sent: Monday, July 04, 2011 12:34 PM
Subject: No purchase order item was generated for shipment cost item 091xxx

I created a shipment cost in a new plant, but I got the error: Partner role PI not allowed for vendors of account group DKMX.
Where can I configure this?
The purchase order was not generated.
Thanks in advance!
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wnash7658
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