What is really meant by "open" POs?
Doesn't this mean two things?
1. Open for GR (if Delv Complt Ind is Not set)
2. Open for Invoicing (if Final Inv ind is Not set). Does not prevent further invd being posted. How to prevent this?
Am I correct?
Is there a header level indicator to close out a PO or is it always at line item level?
Thanks in advance