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Former Member
Jan 31, 2008 at 02:29 PM

Does anyone know how to close open Purchase orders


Here is the scenario, GR has been generated, Invoice has been paid , and Po is still sitting open in the system. I would like to know what steps and if you wouldn'y mind what transactions are needed to close these PO's. Pls bear in mind I'm new to SAP so i may need some hand holding.

Thank you