How to close a PO with ERS activated

[Former Member]

We have a Purchase order with ERS activated and as per the invoicing plan one more month is yet to be invoiced.

But we need the system to close the PO at this stage and not post any invoice for next month.

How to do close the PO with ERS activated ????

Ur help is very much apperciated.

Regards

Zulfikar

[pankaj_singh9]

Hi,

Go to ME22N, under Invoice Tab, click on "Invoicing Plan", here change the the Invoicing Plan End Date as required and save.

[Former Member]

Its done.

Thanks Mr.Pankaj

Regards

Zulfikar