shipment cost settlement
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.