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Former Member
May 28, 2008 at 02:50 AM

Close PO that has been Good Receipt

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Hi SAP,

Our finance users has made a payment to the vendor manually because our plant has not summited the Delivery Order to finance dept to make a payment to the vendor.

Now, finance want to close the PO that has been GR because invoice have done manually thru finance module.

How to close the PO if the scenario like this ?

please help ...