Hi,
We need to close all open PO's without unreleasing and the open PO can be due to the following reasons.
1.On account of partial Qty left behind on preparation of GRIR ( Goods Reciept Note).
2.On account of certain Qty received and Buyer do not want the further Qty, to be delivered. We must able to close the PO
3.On account of Nothing is received against PO released to supplier,but Buyer want to close the PO.
Pl note that in all the above three cases ,we must be able to close the PO without unreleasing.
The existing transaction code MEMASSPO , needs reversal of released PO