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Former Member

Closing Framework order - entering invoices after order finalised


We have a Framework order that was for last financial year (2015-16). The PO was closed off by ticking the 'Inv. Receipt' and 'final invoice'.

Even though the order has been closed, SAP is still allowing us to process the invoice with no error message for the current financial year. Possibly this would allow until the limit ran out?

There is no 'deliv. compl.' indicator for me to check off in delivery tab (I'v checked spro and it is labeled as optional') also, Delivery Schedule tab still shows 'open quantity =1'

note: The commitment is showing zero when looking at the KSB2 report but the order still allows invoices to be processed

Can you advise whether there is another way that the order should be shut down/closed off?

Much appreciated.

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