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Question from Richard on Mar 6 at 9:49 AM Hi, I am currently trying to close off a list of outstanding order within SAP and I cannot figure out how to do this for framework orders. I have tried equalling the value of the limit and the current spend level, bringing forward the validity dates and also ticking the 'Final Invoice' box when viewing the purchase order. Any suggestions for this problem would be greatly appreciated! Thanks, | Reply to this email to post your response. __.____._ | _.____.__ |