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KOB2: report is including Purchase req that are closed on SAP

Our finance group are having an issue with KOB2 report. The report is including purchase requisitions that are closed on SAP but showing as open on the report.

Can anyone please provide any suggestion for this.

Quick response will be appreciated.

Thanks & Regards

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The question is not clear. But under Setting in KOB2 try selecting layout 3SAP (Purchase Order) . I presume it will exclude purchase reqs.

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