Hi Gurus ,
We are facing problem while closing the 10 years old PO'S . In all these PO'S only invoice has been done & no GRN has been done .
We are also not able to reverse the invoice because accounting documents is also clear for PO'S line items .
The Po's doesn't have "Goods Receipt" indicator on for PO line items & this indicator is in "Display " mode & we are not able to on this indicator & due to this system is not allowing us to do the GRN & marked this is PO line items "Deletion " .
This material is stock able items & in t-code - OMS2 "Qty" & "Value" both the indicator in on at plant level .
Probably some configuration has been moved after the PO Creation due to this there is some inconsistency .
Please let me know how to close this PO .
Can we on "Goods Receipt" indicator in " Debug" mode & do the GRN after & marked PO as " Deletion Flag " & after that scrap this material through 551 because material is not available physically .
Is that process is correct technically ?
Please suggest ASAP .