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Former Member

shipment cost settlement

hi,

sap gurus,

i have a problem with shipment cost settlement and it is while transfering the shipment cost to the particular cost centre. It is throwing an error saying

Purchasing document 4500000226 not yet released

and it is not getting transferred and service entry sheet has been generated and in the sette

here the issue is

how to release the purchase document.

and

can i know by taking the reference of the service entry sheet how you will settle to the respective vendor.

regards,

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2 Answers

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    Former Member
    Jan 07, 2009 at 08:08 AM

    Dear Balaji,

    Have you defined any Release Strategy for your Purchasing Document (Say, Purchase Order)?

    If so, Release the same in to T. Code: ME29N

    On to the screen, Press Other Purchase Order (Shift+F5) and Key-in your Purchse Doc. No. 4500000226

    Now, in Header --> Release Strategy

    "Release" the Document.

    Best Regards,

    Amit

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    Former Member
    Jan 07, 2009 at 08:36 AM

    Dear Balaji,

    Use TCode - ME29N for released of PO.

    Regards,

    PM

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