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what is the impact of opened PO(Purchase Order) on month end closing

Apr 17, 2017 at 10:48 AM

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Former Member

if some documents remained open at month end, do SAP B1 allow to have monthly closing?

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Former Member Apr 17, 2017 at 10:59 AM
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Hi,

Month end closing is such an activity which we have to diligently. As far as POs are concerned they neither impact the inventory nor the liabilitiy.

Only thing which will reflect is the open PO quantity comes in the Ordered quantity column which become part of your planning.

To take care you can place the alert in respective login to close such open POs.

Regards

Pradnya

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