shipment cost settlement

[Former Member]

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,

[Former Member]

Dear Balaji,

Use TCode - ME29N for released of PO.

Regards,

PM

[Former Member]

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