Dear All,
I m working on IS OIL, Transportation and Distribution.
I m facing Issue while creating Shipment Cost Document in Tcode - VI01 wrt to Bulk Shipment which is created in Tcode-04F1.
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However, I have given Shipment cost Item Category, I have assign CR (i.e. forwarding agent) as partner function (Tcode:T_56)
Please let me know if I m missing any step.
Thanks,
Sumeet
