on 07-31-2009 9:41 AM
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.
Go to ME22N,
In item details , DELIVERY tab , tick "Delivery Completed" indicator.
DELIVERY SCHEDULE tab , tick "Req Closed"
Hope it helps.
Regards,
Rahul
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delivery complted is an automatic process .
please maintain tolerence limit for The GRN .
rewdgs
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Block/ Delete the rows in PO through the lock/trash button available in the body of Purchase Order.
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