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service po short close for project closure

Dear All,

My client has a project which is to be closed but there is committment in service po we have tried to set a final service entry indicator and final invoice still the commitment remains is there any other way that can be closed

Regards,

Reena

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 06, 2011 at 10:59 AM

    Goto ME22N, block that PO line item (select PO line item and lock it), balance commitments will be blocked. Then system will allow you to close the project.

    with regards

    M Umapathy

    Edited by: Maripalli Umapathy on Dec 6, 2011 4:29 PM

    Edited by: Maripalli Umapathy on Dec 6, 2011 4:30 PM

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    • the problem is setting final entry sheet will only work if they know that they donot need the remaining service but if at the project closure if there is some service remaining and commitment is shown where they donot need that then setting final entry sheet is not possible and they would need to short close the PO. will blocking the PO post previous entries

      Regards,

      reena

  • Posted on Dec 06, 2011 at 11:13 AM

    From ME22N Please check / tick the Deliv. Compl. check box in the PO item on Delivery Tab.

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  • Posted on Dec 08, 2011 at 05:59 AM

    closed

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  • Posted on Dec 09, 2011 at 05:50 AM

    closed

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