Hello,
We create PO with "AcctAssgnt Categ" as "K" (Cost Center) or "A" (Assets). For such POs we deselected "GR-based invoice verification" flag i.e. we just do MIRO to make supplier payment. Now our problem is that all such POs are still remain open in the system, which means that we can still post supplier invoice (MIRO ) against the old POs (where full payment MIRO is already done).
Do any one know how to close such POs so that no one can post MIRO once it is set to close/complete
Thanks in advance
//Rajeev