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Former Member
Aug 09, 2011 at 10:15 PM

PO based invoice verification :Closure of open PO


Hi All

The client mandates that all expenses (rent etc) be also booked as PO . To achieve that the previous team of consultants had set up each expense as a material group .In the process of cleaning up a host of issues issue being faced is that after the invoices received against the PO have been created , that should allow the PO to be closed.Why does it still show up when the PO is displayed in ME2N etc