in some Cases which I still do not understand some of the Purchase Orders still "OPEN" eventhough after I create an A/P Invoice based on it ( Using copy from a purchase Order).
Others get closed but some of them stay Open!
Anyone have had something like this before?
In the new Invoice the DocNum of the Purchase Order is registerd as a BaseDocument but the Purchase Order stay Open ( DocStatus = 'O')
Any Idee what this could be?
Hint : I am using an Approval Process for creating an AP Invoice but this should not be the reason i guess right?