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author's profile photo Former Member
Former Member

Close PO

Hi experts,

I want to close a PO for which a partial GR been done,now the purchasing don't need the remaining qty and want to close the PO so that no body

can amend and order using that PO in future....

In that case where and how should i Configure the system...

Kindly shower ur ideas...

Regards

Gandhavra

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2 Answers

  • Posted on Jul 27, 2008 at 05:25 AM

    Go to Purchase order Change mode ME22N and Amend the Purchase order Quantity to Received gr Qauantity and save.

    Now, Set Delivery Completed Indicator in Purchase Order Item Detail Delivery tab. That simply means you cannot do further GR for that item. You can still process Open Invoices .

    Regards,

    Ashok

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 27, 2008 at 05:42 AM

    Hi ashok,

    tks

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