Knowledge Management

Question:
Hi Guru's,
Is there any way to close the Purchase order in Bulk?
Currently in my organization i suggested to close Purchase order by checking final Invoice indicator in the PO as Our organization doesn't do Good Receipt, just direct Invoices.
By changing the PO's it retriggering Release startergy.
Please advise if there is any other way around. Also I tried by putting delete indicator on each line item or Blocking the line item but that was causing problems in reversing Invoice as we require lots of invoice to be reversed.
Thank you in advance.
Best Regards
Rit
Answer:
Hi,
You can either use Transaction MEMASSPO or LSMW to update in mass maintenance.
Cheers,
HT
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Moderator:

Answer:
Hi HT,
With MEMASSPO, How to close PO? I mean which is the best method to close the PO. Set the final invoice tag in the PO or something else? Setting up final Invoice tag reopening PO for release.
Please advise.
Thanks & Regards
Rit
Answer:
Hi,
Did you actually try to test this Transaction MEMASSPO in your system? Did you actually get the result that upon updating using this transaction, the release strategy is reset?. This Transaction can be used to activate either 'Final Delivery' or 'Final Invoice' indicator. Try it out and let me know how it goes.
Cheers,
HT
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Moderator:

Answer:
Hi HT,
That works. It is awesome.
Thanks a bunch.
Best Regards
Ritesh