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SAP Knowledge Base Article - PreviewSymptom
Why are my delivery and shipping costs being created as an unassigned items on my PO-based Invoice?
When importing using means other than the API, the PO Based invoices are getting their header shipping/delivery costs added as unassigned Delivery Cost items. This stops the automated processing of invoices and requires manual intervention.
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Environment
- Product: SAP Ariba Invoicing
- CIM Invoice Processing
Product
SAP Ariba Invoicing all versions
Keywords
unplanned delivery cost, delivery cost item, unassigned, po invoice, automatic posting, auto-post, auto-processing, cim, central invoice management, email submission, api submission, shipping, freight, handling charge, manual intervention , KBA , S2P-CIM-PRC , CIM Invoice Processing , Problem
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