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PO Completion

Former Member
0 Kudos

I have a scenario where I do part receipt against a PO . But I want to indicate the system that the PO is complete and no more recipts to be done against the said PO . How can this be done.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Go to ME22N,

In item details , DELIVERY tab , tick "Delivery Completed" indicator.

DELIVERY SCHEDULE tab , tick "Req Closed"

Hope it helps.

Regards,

Rahul

Answers (2)

Answers (2)

former_member182489
Active Contributor
0 Kudos

delivery complted is an automatic process .

please maintain tolerence limit for The GRN .

rewdgs

Former Member
0 Kudos

Block/ Delete the rows in PO through the lock/trash button available in the body of Purchase Order.