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How to block a PO for subsequent debit posting

Hi all,

Anyone knows if exist a way to block a PO to subsequent debit posting?

The business requirement is: the complementary costs of importation process are posted using subsequent debit for POs. So after the finish of importation process, the PO must be unavailable to subsequent debit posting.

Thanks

Gian

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Former Member
replied

Hi,

    You may check the following options:

1. Go to PO - item level - invoice tab and flag the check box "final invoice" and maintain the message M8705 as error message in OMRM. Test the scenario again and revert back.

2. Block the PO item.

Regards,

AKPT

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