How To Close Purchase Order In SAP

In this video, we will learn how to close the purchase order in sap. It will also cover the query about the short close of purchase order in sap
NOTE: If we activate the Delivery Completed indicator, the system will not show Open Quantity in (ME22N/ME23N) or will not indicate the respective PO as Open in ME2L(Selection Parameter WE101). BUT, we will able to Post Goods Receipt for this Balance (Open Qty.)
Our SAP MM -PURCHASING Videos
Automatic PO during Goods Receipt: • Automatic Purchase Ord...
Create Purchase Order In SAP: • Create Purchase Order ...
How To Delete PO Line Item In SAP: • How To Delete PO Line ...
Open PO Report In SAP: • Open PO Report In SAP ...
P2P Process In SAP: • Procure To Pay (P2P) P...
How To Copy SAP PR Price To SAP Purchase Order: • How To Copy SAP Purch...
How To Close Purchase Order In SAP: • How To Close Purchase ...
SAP Logistics Invoice Verification: • MIRO SAP | SAP Invoice...
Our SAP MM - SPECIAL PROCUREMENT PROCESS Videos
Subcontracting Process In SAP MM === • Subcontracting Process...
Pipeline Procurement Process In SAP MM === • Pipeline Procurement P...
RTP Process in SAP MM | Returnable Transport Packaging In SAP MM ===
• RTP Process in SAP MM ...
Our SAP MM -INVENTORY MANAGEMENT Videos
Goods Receipt to GR Blocked Stock in SAP: • Goods Receipt to GR Bl...
GOODS RECEIPT In SAP MM For FREE OF CHARGE DELIVERY: • SAP MM | SAP Goods Rec...
How To Split A Goods Receipt In SAP: • How To Split A Goods R...
SAP MB1C | SAP Other Goods Receipt: • SAP MB1C | SAP Other G...
Goods Receipt In SAP| MIGO SAP |MIGO Transaction In SAP: • Goods Receipt In SAP |...
SAP Reservation | Reservation In SAP MM | MB21 SAP: • SAP Reservation | Rese...
SAP Reverse Goods Receipt | How To Reverse A Goods Receipt In SAP: • SAP Reverse Goods Rece...
Our SAP Reports / T Codes Videos:
MMBE T Code In SAP | Stock Overview In SAP: • MMBE SAP | Stock Overv...
SAP Vendor List | SAP Vendor Report | SAP Vendor List Report: • SAP Vendor List | SAP ...
Open PO Report In SAP | Open Purchase Order Report In SAP: • Open PO Report In SAP ...
SAP MMRV T Code | MMRV T Code In SAP: • SAP MMRV T Code | MMRV...
MB52 Tcode in SAP | MB52 SAP Report | SAP MB52: • MB52 Tcode in SAP | MB...
How To Generate Goods In Transit (GIT) Report In SAP: • How To Generate Goods ...
SAP T Code Search | SAP T Code List: • SAP T Code Search | SA...
Our SAP - MISCELLANEOUS TOPICS Videos:
How To Attach Document In SAP -Purchase Order: • How To Attach Document...
How To Change Date Format In SAP: • How To Change Date For...
SAP Font | How To Change Font Size In SAP: • SAP Font | How To Chan...
SAP Movement Type Configuration In SAP MM: • SAP Movement Types | M...
SAP FOR FRESHERS | Is SAP Useful For Freshers: • SAP FOR FRESHERS | Is ...
HOW TO BECOME SAP CONSULTANT: • HOW TO BECOME SAP CONS...
SAP Certification - Key Steps To Get Certified: • SAP Certification - Ke...
#mysupportsolutions #sapmm #sapmmtraining #sapmmonlinetraining

[@helloworld7287]

Good Explanation

[@DrKkk260]

Thank you so much for this. Could you please explain the difference between the indicator DCI Mat. Doc. Item indicator and Delivery Completed Indicator PO Item which can be seen in the MIGO transaction (GR Posting) under PO Data tab at Detail Data Level?

[@clesioalmeida6040]

Thanks

[@Ps-rr2ye]

Thank you

[@avanishsingh8713]

Thanku sir

[@MySupportSolutions]

Welcome

[@arifbaglar7260]

Thanks

[@MySupportSolutions]

Welcome.

[@mpritWLnVIP]

hi,,, i wanna ask.. i did this all methods but why there is an error with note "PO has had GR, can not be edited" ? can u help me?

[@reelsYT7]

How to remove good in transit from last year

[@faiz2596]

Dear, Please sort out this error
purchase order still contains faulty items

[@MySupportSolutions]

Pl. check info record and price maintained or not. Check account assignment category and item category also.