How do I make Shipment Cost Document Not to be automatically accepted in SES?

[Former Member]

Every time a shipment cost document (SCD) is transferred to accounting, it generates a PO and an entry in service entry sheet (SES) and the entry is automatically accepted. I need to put a better control in the process so what I want to happen is is upon transfer of the SCD, it creates an entry in SES but it won't be automatically accepted. It'll be then the responsibility of the manager to review and approve all entries in SES.

I've created a release group and release strategy and class but I seem to be missing a step.

[Former Member]

To clarify a bit, I've configured it in a way wherein upon transfer of the shipment cost document it automatically creates a PO. It then creates an entry sheet and is automatically accepted. Is it possible to configure it in a way that the service entry would default to 'Not Accepted' and not 'Accepted'.