Knowledge Management

Question:
I am using 4.0B.
Is there any way that I can 'CLOSE' a Purchase Order that is supposed to be closed? The mistake is that the items in the Purchase Order have been ticked with the 'GR' and 'IR' indicators, although there is no intention to do Invoice Verification.
Our direction is: Do not want to do a '102' for the Goods Receipt already done and there is no way we will want to do the Invoice Verification.
Regards,
dell
Answer:
Hi Dell,
What you can do is to click on the 'Del. Compl.' indicator checkbox of the Delivery Tab of the Item Details.
Hope this helps.
Cheers,
Ha
Answer:
Ciao,
Try with MR11.
Davide.
Answer:
Ciao,
Try with MR11.
Davide.
Keep in mind that this transaction is not reversable.
Regards
Christo
_________________
Why did the chicken cross the road?
...there is absolutely no proof that it was a chicken to begin with!
Answer:
Hi Dell,
What you can do is to click on the 'Del. Compl.' indicator checkbox of the Delivery Tab of the Item Details.
Hope this helps.
Cheers,
Ha
Hi,we also use this function to close a po with part-open quantity.But I detected even if I close it,I try to post goods receipt with this Po,I can also receive.Then the open quantity will be OPEN again automatically.But you know,this is dangerous.If some user can remember the PO Number,even if the PO was closed can the user GR.
Could you give me some advice on how to close a PO absolutely?
Thanks
Regards
Answer:
that's how system work... no other way that I know... may be you can consider change the Qty in PO and close it.
help?
manson
Hi Dell,
What you can do is to click on the 'Del. Compl.' indicator checkbox of the Delivery Tab of the Item Details.
Hope this helps.
Cheers,
Ha
Hi,we also use this function to close a po with part-open quantity.But I detected even if I close it,I try to post goods receipt with this Po,I can also receive.Then the open quantity will be OPEN again automatically.But you know,this is dangerous.If some user can remember the PO Number,even if the PO was closed can the user GR.
Could you give me some advice on how to close a PO absolutely?
Thanks
Regards
Answer:
select the item and go to the item details screen, then not only tick the DCI, but also the "Invoice Complete" checkbox. Then go back to the item overview screen, select the item and follow menu path "edit -> block".