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Showing & Closing of Open Purchase order

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Showing & Closing of Open Purchase order
Stechies

Hi,

Question No1.

How to show and close the open purchase order?

Question No 2.

How to show the open GRN of Non-inventorised item ( Like I have passed GRN for a labour charges invoice or any professional expenses but I have not passed the IR.)

Pls help me...

Thanks & Regards

Akhilesh Mishra


Comments

  • 06 Dec 2012 7:03 pm
    Dear,

    1. use the T-Code ME22N (Change Mode) which will be generally authorised to Purchase department ID Only, Select the line item & go to Item details (Ctrl+F7 Shortcut to Item Details) go to delivery tab check the Delivery completed thats all.

    2. GRN normally made for Material where according to you (labor Charges related to Services)SES to be created.
  • 06 Dec 2012 7:13 pm
    Dear

    1. Use T-Code ME22N (PO-Change Mode)go to item details select the line item from the drop down list, click on Delivery Tab & Check (Tick Mark) in the delivery completed Check box thats all.

    2. GRN generally made for Material, as per you (labour charges related to services) so SES to be generated.

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