Blocking of PR

[kalpesh_agrawal]

Hi,

We are making PR through CJ20N with account assignement as WBS.

I have one PR whose partial quantity PO has been made, now i dont want further quantity so i want to block this PR so that i will not show as PR committment. How can i do this?

Regards,

Kalpesh

[Former Member]

Hi

In ME52n, Item level tab Quantities/dates there is a check box "closed". Tick it. It will close the PR.

You can use the indicator Set reqs to "closed" to specify that the purchase requisition is considered closed once the associated purchase order has been created, even if the complete requisition quantity has not been ordered.

Regards

Antony

[kalpesh_agrawal]

Thanks Antony,

I have seen it, but that close indicator is gray filed in ME52N. Pl tell me how can i close PR in CJ20N only.

Regards,

Kalpesh

[Former Member]

Hi

I don't think you can close it from CJ20N. You can check the screen layout for PR document type and Transaction ME52N in Config path

Spro>MM>purchasing>PR>define screen layout

Regards

Antony

[kalpesh_agrawal]

Hi Antony,

I have checked the screen layout of ME52n, but there also indicator of closed PR is optional field

Regards,

Kalpesh

[former_member182609]

Change PR qty as Partial PO qty and save.This will not show as a open item.