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[sap-log-mm] What are the correct settings for closing purchase orders and what is happening in the background when purchase orders are closed?

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Posted by EvelynO
on 06/21/2009 07:20:00 PM

Please break down by Purchase Order Document Type as follows:
NB - standard spot buy
NB Cat D - Service spot buy with service specification screen
Periodic payment
Also, I am looking for training material that get's in to the details of closing POs so that I can provide training to buyers for the PO followup function.
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