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Former Member
Mar 24, 2009 at 04:54 PM

How to stop booking against an Internal Order

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Dear Sir,

We have created an Internal Order and against this Internal Order as Assignment we raised Purchase Requisition and Purchased the Material .

Now we have a requirement to stop any further expense booking / placing Purchase Orders against this Internal Order .

We have been told that in Tcode KO02 , Internal Order should be marked as CLOSED to stop any further transaction . During the status change to CLOSE , we are getting error " There is still a purchase requisition commitment for ORD 700000" .

Kindly guide us as how to overcome this problem . Is the changing status to CLOSE is right procedure or some other steps should be followed .

Pl help us .

With Thnaks and Rgds

Sonia