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shipment cost settlement


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.


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


Former Member
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