- SAP Transportation Management Invoice Preparation and Logistics Agency Business / Settlement Business
- You are unable to create a PO and agency document after creating the Freight Settlement document in SAP TM on a freight order that was created from a Stock Order Transfer (Purchase Order).
- You have verified that the invoicing party is set up in both TM and ECC.
- However, SXMB_MONI / SXI_MONITOR shows error during XML processing:
"No invoicing party passed on" WS(206)
SAP Transportation Management 9.1+
Use Case 30 31 Settlement ws 206 , KBA , TM-FRM , Freight Order Management , TM-FRS , Freight Settlement , TM-FRS-IP , ERP Invoice Verification Preparation , LO-AB , Agency Business/ Settlement Management , Problem
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