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Former Member
May 27, 2007 at 04:18 PM

Purchase Order Closure

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Hi All,

We have business scenario where a purchase order is fully delivered ( means GR is made in full for all line items). And Invoice LIV is also posted for all GRs. Than PO status should be set to close automatically.

Any addition or change should not be allowed to that PO.

Is there any standard configuration or any standard BADI / User exist available. I know deletion indicator or del. completed can be set manually.

Thanks

Sanjay