Closing an service po item after GR and IV

Dear Friends
I have created a service PO  for the value of 1000
I have done GR and IV for   900
I need to close the remaining 100 value PO as it is showing me in Open PO list
Please help

Hi Ranjith,
                friend first of all when u talk abt GR of the services, it is wrong terminology, u do acceptance of the services via ML81n.
when you must recieved the services via ML81N, and then you must have accepted the services,
now you do 1 thing, you go back to same Service entry sheet in ML81N, and revoke the acceptance,
then you will see a red icon at the top, which is for the final delivery, just check that indicator and again accept the services.
that indicator is for the "FINAL DELIVERy" of the services
further u can not make any more entry sheets for the given PO.
Hope it helps
Regards,
yk
Edited by: 1234_abcd on Apr 24, 2010 7:29 PM

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