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Reply from LAVAKUSH on May 4 at 2:02 AM Dear Friends,
Run the T-Code- Me22n Click on Display and change indicator and then go to
service Entry sheet enter paid qty or actual qty (50) in PO QTY (50) and
then click on block PO AND Save SAP PO.
| | | ---------------Original Message---------------
From: Mike-11
Sent: Monday, May 04, 2015 1:57 AM
Subject: Short Closing Of Service PO After Partial Service And Wihtout Final Invoice
ME22N to change the PO.
Reconcile the values, selecting the FI indicator, and checking Delivery Complete indicator will close the PO and remove any o/standing commitment.
Regards,
Mike |
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