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Question from GuguXaba on Jul 28 at 10:10 AM Dear SAP Experts,
Blocking an open PO after GRV and Invoice verification.
Here is a challenge/scenario:
A value contract was created and the converted into a purchase/release order with a validity period. The validity period has expired. After several service/goods receipting and payments done there is still a balance that they would still like to use in future.
We would like to block the open PO with the balance, take the balance value and create another contract with new dates that are Valid.
Problem:
- I can't go and block the PO because on the release indicator status (1) no changes allowed
What are our options? Please advise.
Thank you for your assistance.
Kind regards,
Gugu
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