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To Automate the Blocking of Posu0085..

I have a Client Request to look at the Open Purchase Orders and automate the Blocking of the POs.

If I want to close the POs which are completed and no longer to be used ( to avoid doing an Invoice

against a wrong PO) , which will be an appropriate logic say example I want to check against Delivery

Completed indicator or any field whichever u think safe I have to check against so that the report pulls

up the data according to that field and by checking each PO number individually or Collectively I will

select and process these POs to be blocked to avoid doing an invoice against the wrong PO ( Biz : This

Happens mainly because of the Multiple POs with the same Vendor) . Please Can you let me know

the Logic how I can proceed with further to have a good report + Program to automate the closing of the Pos.

Looking for ur reply,,,,



Former Member
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