Sales Order Shipments
Sales Order Shipment (7.9.15) does not normally generate a shipper document. However there is one case where shippers can be created; this is if you are using correction invoices and the correction results in the issue or return of goods.
To support the creation of shippers:
• A shipping group must be defined for the ship-from and ship-to addresses.
• An inventory movement code with transaction type ISS-COR must be linked to the shipping group.