VI02 and PO Release Strategy

[Former Member]

I have created a Shipment Cost document, and its already assigned and calculated, but when I check the Transfer box and try to save, I get an error: "Purchasing Document ### not yet released"

So I go into ME29N and get into the release strategy tab, and release it and it shows Release Indicator "A".

But when I go back at VI02 I still get the same error.

Where should I look for this error cause?

Regards,

Carlos

[Former Member]

Thank you, turns out I had a wrong set up on my PO release strategy.

Regards,

Carlos

[Lakshmipathi]

Go to VI02 and check whether that PO is flowing which you can see if you drag the screen to right side. If not, from the same screen, click from top menu bar "Edit > Log" so that system will pop up the error message with red icon. Update what it is.

thanks

G. Lakshmipathi

[Former Member]

Hi,

It seems that system is trying to transfer value to existing P.O. and that P.O is blocked for release

Try to generate new P.O

Check configuration in shipment cost item categories.

Kapil