When you state close the PO, I assume you mean that you do not want to show the line as requiring delivery or invoice depending on if you are using two-way match or three-match for your procure to invoice process.
SAP does not close PO's or PR's. You can however, click the delivery complete indicator for items you are no longer expecting to receive (Delivery Tab at the Item Detail). If your are not using three match you can use the Final Invoice check box (Invoice Tab at the Item Detail). Lastly, if there is no history you can use the trash can button to delete the line. The line will still show in the PO or PR, but will have a trash can next to it.
You can use the MASS... transaction to handle this or you can use the fast change button working one document at a time.
Point of Information - Just because you do not expect to receive the product and checked the delivery complete indicator does not mean you can not still receive against that line.
Hope this helps and does not make things more confusing.
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