hi whenever I trfr shipment cost in VI01 to FI system is directly posting

[AmalaSrinivasa]

Hi

Expertese

whenever I trfr shipment cost in VI01 to FI, system is directly creating a PO and a service entry sheet

and is there any control for service entry sheet through release strategy with the relation of shipment cost please let me know

Thanks

SRI

[Former Member · Accepted solution]

Hi,

If you want achieve this through Rel.Strategy then Just check following structure.

CESSR through SE11.

Regards