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Reply from Deepak K. Mehta on Oct 20 at 10:28 AM Using DCI (Delivery Completed Indicator) is a soft closure. This means that GR / IR is not expected. However, if this is received, the system will accept till the target Quantity / Value (or in case of FO, Target Value or Validity End Date) is reached.
If you want a "hard" closure (no subsequent Gr / IR allowed), alter the Quantity / Value of the document (PO or Contract)
Deepak
| | | ---------------Original Message---------------
From: Damita Casey
Sent: Monday, October 20, 2014 9:45 AM
Subject: Framework Orders
You can make the"Delivery completed" indicator visible via configuration.
SPRO-> MM--> Purchasing -> Purchase Order -> Define Screen Layout at Document Level
In GR/IR control segment for the Field Selection Key you are using for your Framework order document type, i.e., possibly PT9F. Make the 'Delivery completed' indicator an "Opt.entry".
Refer to SAP Note 735404 for additional information. |
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