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Former Member
Jun 04, 2009 at 10:17 AM

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

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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