Current Position:Home > How to Close a Purchase Order line Item for GRN W/O Deleting the Line Item

How to Close a Purchase Order line Item for GRN W/O Deleting the Line Item

Update:10-11Source: network consolidation
I want to Close a line item for Goods Receipt in a Purchase Order. How Do I do this?
My Requirement is that the system should not allow for Goods Receipt for the Line Item.
I know of 2 options which are difficult to Implement.
1) I delete the Line item
2) Put the delivery Completed Indicator - For this the system still allows for GR
any Other way of Closing the line Item

The Best Answer

Hi, you can close the Line item by, doing partial GRPO, i.e if u use the Copy From option in GRPO, there comes a Draw docuemnt wizard, there you can choose one line item, and then put GRPO for that line item,
The Wizard comes only in the Copy From option,
Close the Line item, by right clicking on that Line item and then 'close Row'
Edited by: Gayathri Panneerselvam on Dec 19, 2008 10:25 AM
  • Display  Purchase order, PO Item , Order Number ,entry sheet quantity ,entry sheet price ,invoice quantity, invoice price  against each line number Update:10-11

    hello all, i have an ALV report requirement like this, on the initial screen i have displayed(for a given agreement number like in ME33K ) in the selection screen i have taken agreement number as EKPO-EBELN. purchase document number        item numbe

  • In Purchase Order Line item Maintaining Serial Numbers for Material Codes Update:10-11

    Dear Gurus, We have a business process in legacy system for Purchase Order like in PO line item, Material code with description, Quantity, unit of Measurement, Serial Number Start and Serial Number End is maintained, for example for Material code whe

  • Free of Charge indicator in Purchase Order / Line item Update:10-11

    Dear All, Is there a table where i could locate if a particular purchase order / line item has the FOC tick maintained. I went through quite a few tables and am unable to locate the same. Or is there any other logic from which i could derive if a par

  • Deleting Purchase Order Line items Update:10-11

    Is it possible when you delete a purchase order line item using ME22n to have the corresponding purchase requisition line item marked as closed or deleted?  Currently when we delete the PO line item we get the message that the "Requisition quantity X

  • Price changes in Purchase order Line Items its displaying as"WF-BATCH" Update:10-11

    Hi Experts, I need some Information about Price changes in Purchase order Line Items,In PO Documents Price changes through this wf-batch has  changed the value of this row to xxx.xx USD, which does not correspond the invoice. If  i selected the Item

  • Purchase order Line item Excise Details Update:10-11

    Dear All..                 In purchase order line item Excise Details Basic price and Excise 14% and 2%cess and 1%Se.Cess And cst 4% Are Stored in Which table.. or any standard report available for this.. Please Resolve this. Usefull Threads will Be

  • User Exit for Purchase Order Line Items. Update:10-11

    I have been trying to search for a User Exit for Purchase Order Line Items and have been unable to do find anything.  I need to overwrite the Net Price and Pricing Condition on a certain type of material based upon the Pricing Condition for that Line

  • One inspection lot for multiple materials of purchase order line items Update:10-11

    Hi All, My client requirement is one inspection lot for multiple materials of purchase order line items. Please share your thoughts. Thanks in advance for early reply. Regards, JishuI totally agree with Amol. I don't think I would touch that developm

  • Which table stores the condition values of a purchase order line item? Update:10-11

    Hi, Please let me know the table that stores the condition values of purchase order line items(when we click on conditions tab after selecting an item then we can see the condition types and there is a corresponding condition value for that condition

  • Posting multiple invoices against single purchase order line item Update:11-30

    Hi, We receive invoices on completion of certain milestones and Goods receipt is done when the final lot of material is delivered.  For example the purchase order may be to deliver 1 quantity of Machine.  Material is supplied in bits like Gear Box, E