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"No further invoices expected" flag reset while closing Limit type PO

Former Member
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Hi all,

SRM 5.0 ECS.

I am trying to close Limit type PO which has all the follow on docs created by chcekcing the GR/IR indicators under Item data-->Statistics.But when I do so and re-order the PO,,the indicator "No further invoices expected " is reset and the PO status is error in process".

How do close the above PO now???Can I do it programaticaly by settig the indcators??Please advise.

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Answers (1)

Former Member
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Experts,

Any advice.?