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