Close PO that has been Good Receipt

Hi SAP,
Our finance users has made a payment to the vendor manually because our plant has not summited the Delivery Order to finance dept to make a payment to the vendor.
Now, finance want to close the PO that has been GR because invoice have done manually thru finance module.
How to close the PO if the scenario like this ?
please help ...

Hello,
Go to ME22N --> Select PO Number --> Select Line Item -->
go to Delivery Tab --> And put mark on Delivery Completed Indicator.
This Indicates that the item is to be regarded as closed.
If you want to close the PO in mass, then use MEMASSPO to close all open PO's. Give the PO list select the Final Invoice, Deliver Completed indicators.
This will close the Open PO's.
Prase

Similar Messages

  • Park invoices that havent been Goods Receipted

    Dear Gurus,
    We are looking at a way of parking invoices on our system that havent been GRN'd but want to maintain Goods-Receipt-Based IV button ticked in the PO to ensure that the functionality around this are maintained.
    We also want to be able to allocate the PO line items to the Invoice but again if it hasnt been GRN'd MIRO doesnt pick up the PO in question.
    I have looked at transaction MIRA but this only Holds an invoice rather than Parking it and we need to be able to allocate a FI Document.
    Any help or guidance would be greatly appreciated.
    Feel free to ask for additional information.
    Regards
    John

    The advantage of parking is that you are still able to modify while this is not possible with holding.
    You can distribute the work between 2 users
    Especially when working with EDI you often get the invoice much earlier than the goods, and those invoices are all parked.
    The SAP release notes 4.6c already explain:
    Update allocation
    If goods-receipt-based invoice verification has been defined and no goods receipt has been posted yet, you can park an invoice document simply by saving the allocation without any invoice items. If you want to process this parked invoice document further at a later time and a goods receipt has been posted in the meantime, the system can find this goods receipt. Choose the icon Update allocation to do this.
    And this docu explains as well in detail how documents are parked in case of GR based IV:
    Processing Invoice Documents - Logistics Invoice Verification (MM-IV-LIV) - SAP Library

  • How to find if a PO has a goods receipt

    Dear Gurus,
    I am a developer with limited knowledge of the Fucntional MM module. I am working on MM purchasing.
    Now when you do a max (ebeln) on EKPO it gives the latest purchase order.
    Is there some means by which I can find out if a purchase order has a goods receipt associated with it.
    Now every time a purchase order is created the field 'wepos' is automatically set to 'X'.
    So, i dont think 'wepos' is the best way to find if the PO has a receipt.
    Now the lady I am working with has said that If you chose the PO in 'ME23N" the PO that has a receipt will have a 'purchase order history' tab.  The one that has no goods receipt will have no "purchase order history".
    Again, I have limited functional knowledge. If anybody could help me understand what fields / tables are involved in identifying the PO's; I could use that information in writing code.
    ~thanks, appreciate any advice.

    Thanks Charlie,
      I see that PO - *******147 has an entry in table EKBE, and BEWTP is 'E'
                for PO   *******157 - there is no entry in table EKBE
    PO - *******147 has a goods receipt
    PO - *******157 has no goods receipt
    Should  *******157 have an entry in EKBE and should the value of BEWTP (not equal) 'E' for this PO.
    I will be confirming this with the business before I make any changes; any other suggestions are welcomed and appreciated.

  • HT1860 my apple tv (1st gen) has worked fine for a year/ All of a sudden it has stopped displaying any movies or tv. It only displays my movies or my tv that has been previously down loaded. however it appears connected wirelessly with good strenght. Any

    my apple tv (1st gen) has worked fine for a year/ All of a sudden it has stopped displaying any movies or tv. It only displays my movies or my tv that has been previously down loaded. however it appears connected wirelessly with good signal strength. Have tired swithing off both router and apple TV. Any ideas?

    This is a known, ans ongoing issue. Rest assured you're not the only one affected. There are several threads here already discussing this, I suggest searhing them out if you want more details, and possible work-arounds for locally hosted content.

  • Closing XML node that has been queried closes (crashes?) LabVIEW

    Can someone confirm this observation with closing an XML node that has been searched with the XPath expression of "/" only?  This can be reproduced with the shipped XML example "Query XML Document for a Single Node.vi".  Change the XPath expression to just the forward slash and notice that LabVIEW will close (or crash?) when the VI is executed.
    Thanks

    It doesn't crash until the origional node is closed.  In the example pic it is not unitl it reaches the last "close" does it crash.  I also gets a valid node from the search.  Also, the /* doesn't crash it but the Result XML is not the same.
    I am attempting to teach myself some stuff on XML and XPath expressions and according to WC3:
    / selects the document root (which is always the parent of the document element)
    Anyway, I don't ever plan on using / as a standalone search element but wasn't expecting the crash...
    P.S. & FYI my overall purpose is to parse out data from XML files generated by TestStand.  I need to mine some data...
    Attachments:
    Query XML Document.png ‏40 KB

  • 'Value of valuated stock that has been issued' is different in MCBE and S031

    Hello,
    I noted that the field  'Value of valuated stock that has been issued' is different in the same period (07.2013) in table S031 and in the transaction MCBE.
    Also, if the 'Quantity of valuated stock issues' for this period is 0, how can this field be calculated?
    Thank's in advance.
    Regards,
    Carla Ribeiro

    Hello Carla,
    I am also analysing the same issue for S031 and MCBE. Found some points to share with you.
    What I understood is this is due to Valueated stcock receipt value. This value is being added in issue value in MCBE report.
    But not able to get why ? and S031 doesnt have value for valuated stock rec value. This value is being calculated during runtime and added to issue value in MCBE
    Pls check and let me know if you have found the solution.
    Thanks
    Milind

  • Capturing Footage that has been shot in Long Play?

    Good Morning All,
    I have been giving a tape that has been shot in Pal Long Play and I can not log and capture this DV Tape at all. Everytime I do try the footage is just useless.
    This may sound like a silly question but :
    Does anyone know the settings that I would put on FCP 6 to log and capture footage that has been shot in Pal Long play?
    Any help would by highly appreciated.
    Thanks for your time,
    Kevin

    LP mode slows the tape to extend the recording time. If the camera/playback device does not have this mode, the material will play back either as noise or accelerated. In either case the images will be unusable.
    You need a camera that understands PAL DV tapes recorded in LP mode. Your best bet may be the original cam.
    Once you have the original cam/ or one that records/plays LP DV tapes, dub the material to a standard play DV then capture the SP DV tape. LP tapes are notorious for audio and video drifting apart. The audio will almost certainly be recorded as 12 bit/32 khz.
    x
    x

  • "COM object that has been separated from its underlying RCW cannot be used.

    I am constantly getting the following error when closing my app if we viewed/printed a report.  What do I need to do to correct this error?  For the following error, I opened my app, viewed a report on the screen using the 'CrystalReportViewer', closed the report viewer window, closed my app.  When closing the app, the following error occurs.
    CR version: 11.5.3300.0
    VB.NET v2.
    System.Runtime.InteropServices.InvalidComObjectException was unhandled
      Message="COM object that has been separated from its underlying RCW cannot be used."
      Source="mscorlib"
      StackTrace:
           at System.Runtime.InteropServices.UCOMIConnectionPoint.Unadvise(Int32 dwCookie)
           at CrystalDecisions.ReportAppServer.%. {(_ISCDClientDocumentEvents_OnClosedEventHandler  u)
           at CrystalDecisions.ReportAppServer.%.remove_OnClosed(_ISCDClientDocumentEvents_OnClosedEventHandler value)
           at CrystalDecisions.ReportAppServer.ReportClientDocumentWrapper.DisconnectEventRelay()
           at CrystalDecisions.ReportAppServer.ReportClientDocumentWrapper.  (Boolean  \b, Boolean       )
           at CrystalDecisions.ReportAppServer.ReportClientDocumentWrapper.Dispose(Boolean bDisposeManaged)
           at System.ComponentModel.Component.Dispose()
           at CrystalDecisions.CrystalReports.Engine.ReportDocument.  (Boolean      :)
           at CrystalDecisions.CrystalReports.Engine.ReportDocument.  (Boolean      ;)
           at CrystalDecisions.CrystalReports.Engine.ReportDocument.Close()
           at CrystalDecisions.CrystalReports.Engine.ReportDocument.
        (Object      >, EventArgs      ?)

    Hello,
    First thing is to install Service Pack 6 which you can get from the download page by clicking on BusinessObjests tab above and then downloads on the left...
    When you close your viewer be sure to add/have Youreportobject.close and Youreportobject.Dispose. Adding a GC.Collect may help also.
    Thank you
    Don

  • Iphone 4s 16Gb model MD239ZA - product that has been replaced

    Hi all Brothers,
    Today i buy an Iphone 4s 16Gb model MD239ZA (Sin) from a VietNam mobile store, I'm not sure about this case :
    When I check the serial number on our apple site support, they showed that :
    We're sorry, but this is a serial number for a product that has been replaced. Please check your information and re-enter your serial number. If your information is correct, you may need to contact us.
    Finding your serial number is easy. See how.
    IMEI number checking is also, i dont know this problem and how to resolve it
    Is this result said that I was tricked ? Pls give me some advice, actually now I am very confused.
    Thank bros

    Sorry, but there's nothing anyone here can do to help you. You'll need to go back to the dealer from whom you purchased the iPhone. If they cannot or will not help you, if if the dealer is an authorized Vinaphone or Viettel outlet, it's possible that the carrier can help if you contact them. If, however, the store you purchased from was not an authorized outlet for those carriers, then you purchased from an unauthorized dealer and no one other than that reseller can help you. You quite possibly purchased an iPhone that was stolen or returned as defective and then illegally resold.
    Good luck with the dealer; you'll need it, I fear.
    Regards.

  • I just bought a used XP Home Edition program that has been installed before. Will I be able to install this again on my computer or is it only a one time use software? I have the Product Key and CD.

    I just bought a used XP Home Edition software program that has been installed before. I have the Product Key and installation disc. Will I be able to install it on my own computer? Or, is this software (purchased retail) a one time install? Please advise.

    Depends on many things.
    If your system is Lion, XP can only be installed under VM.  BootCamp in Lion only accepts Windows 7.
    As to "one use only", if you are referring to OEM ...
    A reinstall can trigger the OS to "not register" because "a major component serial number or MAC (the network MAC chip) address" has changed, according to MS databases.
    But you can call MS to get the key reactivated, usually/sometimes.  It is worth a try, at least, before spending money on another Windows 7 package.  But this discussion should end *now* at "maybe" as it treads close to matters that forum Terms-of-Use would prefer we not discuss.

  • HT4061 What does it mean This is an imei number for a product  that has been replaced!

    What does it mean
    This is an imei number for a product
    that has been replaced?

    What carrier did you buy it from? Are they on this list? http://support.apple.com/kb/HT1937?viewlocale=en_US&locale=en_US
    If they are on that list and you have the original receipt from them showing the serial number, they may be able to correct the error in the Apple database.
    If they're not on that list, you were sold a black market phone.

  • HT201365 What if the device that has been stolen or lost is not connected to wifi? Can we still track them and lock them up?

    What if the device that has been stolen or lost is not connected to wifi? Can we still track them and lock them up?

    Frozen or unresponsive iPad
    Resolve these most common issues:
        •    Display remains black or blank
        •    Touch screen not responding
        •    Application unexpectedly closes or freezes
    http://www.apple.com/support/ipad/assistant/ipad/
    iPad Frozen? How to Force Quit an App, Reset or Restart Your iPad
    http://ipadacademy.com/2010/11/ipad-frozen-how-to-force-quit-an-app-reset-or-res tart-your-ipad
    What to Do When Your iPad Won't Turn On
    http://ipad.about.com/od/iPad_Troubleshooting/ss/What-To-Do-When-Your-Ipad-Wo-No t-Turn-On.htm
    iOS: Not responding or does not turn on
    http://support.apple.com/kb/TS3281
    iPad: Basic troubleshooting
    http://support.apple.com/kb/TS3274
     Cheers, Tom

  • How to permanently block a mobile that has been stolen, please?

    I wish to permanently block a mobile that has been stolen and has plenty of information; And, would it be possible to recover any info from it?

    Good day!
    For further assistance with your questions, you may seek help from our colleagues at Sony Mobile. You can reach them at this site: http://www.sonymobile.com/global-en/support/contact-us/contact-info/. I hope this helps.

  • Joining a movie together that has been split

    Hi,
    I have a movie that has been split into 40 or so files ending .r01 to .43 the movie is in xvid format.
    How can I get tthe files together and play/burn onto CD?

    Hello Glasgow Bhoy
    Post this question to a Roxio Toast Support Forum. They might be able to help you. iDVD will not help you in this particular situation. Nor will iDVD burn anything to a CD (only DVD's). Hope this is helpful and good luck.
    http://www.roxio.com/enu/support/default.html
    SDMacuser

  • I would like to know if you have to back up a macbook hard drive, can I use a external hard drive that has been previously used to back up several pc 's, or is it best to have a separate external drive for the Mac?

    I would like to know if you have to back up a macbook hard drive, can I use a external hard drive that has been previously used to back up several pc 's, or is it best to have a separate external drive for the Mac?

    In the Mac side of things, backups usually come in two flavors: clones or incrementals.
    A bootable clone is a bit-for-bit copy of all essential files in the startup volume. If using the Lions, clones can be made using CarbonCopyCloner or just plain old Disk Utility. These backups represent the safest protection of your info, but take the longest to do. Recovery is an inverse process: you copy the clone back into the internal drive.
    Incremental backups start with a complete backup of the startup volume and only copy whatever changed from the previous run. OS X includes the fully integrated Time Machine backup utility to do this. It is extremely easy to do and takes the least amount of time. Recovery is another matter altogether since you have to start with a freshly installed instance of the OS and have to apply all intervening backups to bring the result to the latest saved version.
    As for where the backup takes place, the recommended media is an external dedicated drive or drives connected via the fastest interface available on your Mac: Thunderbolt, USB3, Firewire, or USB2. Network-based backups, wired or wireless, are attractive but may not offer the same performance and hence take longer. Also important to note that the entire drive need not be completely dedicated to a single backup. The Mac's EFI firmware infrastructure allows for an unlimited number of partitions on a hard drive and each can be used for either type of backups.
    Holler if you need specifics on how to do each. This was just an executive summary.

Maybe you are looking for