on 04-30-2010 4:48 AM
HI we have an very old PR for which the PO has been created.for some reasons the all the line items of the PO are blocked.now whenever the user runs the me5a report,she is comming across this old PR.we tried to close the pr for each line item in quantity tab it is grayed out even in the change mode.please help.how can we make this pr as a closed one.
babita
>
> HI we have an very old PR for which the PO has been created.for some reasons the all the line items of the PO are blocked.now whenever the user runs the me5a report,she is comming across this old PR.we tried to close the pr for each line item in quantity tab it is grayed out even in the change mode.please help.how can we make this pr as a closed one.
>
> babita
Seems like some line for PR is not fully used, thats why the PR is not closed. Here it seems like the CLOSED field is disabled for all PRs. You need to get this field enabled to put the check in for Closed. Other way around is to delete the line which is causing the PR to not get used or whichever line is causing problem, ammend the PO with its whole quantity, which will turn on the CLOSED check.
Edited by: Afshad Irani on Apr 30, 2010 10:27 AM
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Hi,
See to blocked Po should be exact quantity of PR
or u can dlete that PO and manually closed the PR for time being.
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Deselect Close Purchase requisitons in ME5A selection screen.
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