Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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,

Former Member
Not what you were looking for? View more on this topic or Ask a question