Set final invoice indicator

[SAPSupport]

You want to close the production orders. But it reminds that there still have open purchase orders.

You need to set the final invoice indicator manually for purchase orders after invoices reviewed. But the number of purchase orders is too large, and it's not practical to change manually. Is there a APP or method for configuration to batch change？

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[SAPSupport · Accepted solution]

Please use the App: Mass changes to Purchase Orders and select the list of PO's and click on 'Mass Edit' and make the changes accordingly.

[Oscar_DC]

For folks reading this who are still in ECC - just change it on MEMASSPO.