Error while creating shipment cost document

[former_member1229123]

hi everyone,

While creating shipment cost document i am gettiong P.O number and not getting service entry sheet during transaction but when we save shipment cost document not transferring. i am getting error as "General error during acceptance posting". I have gone through old solutions and threads but i am unable to solve the error, Please someone suggest the exact solution.

Thank you,

pranay

[Lakshmipathi]

Check whether the following note helps you

• Note 748028 - Information VY 110: General error during transfer

G. Lakshmipathi

[former_member204407]

Hi,

check the "Transfer" cost check box in item level of the shipment cost document  then save it.

then go to VI03 check the status tab in over view

transferred should be "C" Fully transfered

then double click on PO check the Purchase order history tab there you can see service entry sheet.

if you need further assistance please revert.

Regards,

Krishna.

[former_member1229123]

Hi, Thank you for replying immediately but i have tried above solution but still it is getting error .

Thank you,

pranay

[Former Member]

Dear

          Can you check

          Service entry sheet is generated or not?

          Shipment cost document has generated or not?---check document has completed.

With regards

dinesh