on 05-29-2007 5:50 AM
hi,dear all
When I set wbs to "clsd",can system check the purchment order's gi/ir balance of the wbs?(the account assignment of the po is the wbs,the po's goods receive is completed,all commitment is close ,but invoice has been done partially, not complete,the gi/ir balance is not zero.)
If it can not ,is there any else method can do this?
thank you!
maojian
Hi Jian,
Since the project is not fully complete, you can use the Status "TECO". This will ensure that no fresh commitments will be allowed. If required you can even use "lock" in the WBS to lock Master data /Account assignment or "all"
Please follow the following link for various aspects of Status management in Help.sap.com
Project system --Structure ---Status management ---System Status in WBS.
Warm regards,
Srinivas Potluri
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