Need your help.
After technical closer of Maintenance order, if there are any pending purchase orders (for which invoice are pending or payments are not done) which are created with reference to Purchase requisition, generated from Maintenance order. How to map this scenario in SAP R/3 and how to do the settlement of the costs of services? If we reopen the order and do all the settlement, are there any impacts of it?
If they donu2019t technically close the order, production canu2019t use that equipment because of the equipment status. So, they have to close the order and w.r.t. this order all the PR also get closed .so that they can start other works.