Re-open a PO

[Former Member]

Hi All,

I have a purchase order which has been canceled by the bussiness without checking the final invoice. This left some open dollars on the PO. Now, to check the final invoice on the PO i have to re-open the PO. Can anyone please explain how can i re-open the purchase order in order to close the open dollars?

Thanks ,

Shravya

[Former Member]

Hi,

If the scenario is CLASSIC Scenario. the P.O will be in SAP R/3 backend .Go to ME 22N and take the tick mark in the Final Indicator. (Or ) reset the deletion indicator if the P.O is deleted

If the scenario is Extended Classic then you have to do the above in SRM server

Regards

G.Ganesh Kumar

[former_member206968]

Hi,

If the PO line item is deleted, then go into change mode of PO and try to undelete the item using the 'Delete' icon. Now go to Item data-statistics tab and check the indicator for final invoice.

Regards,

Sanjeev