FOR PO SHORT CLOSING

HOW TO PASS THE EBELP IN THE LIST BOX THROUGH OUR EXCEL SHEET.
in my excel sheet i have taken three field .
ebeln - p.o number
ebelp - item number.
elikz- deleted indicator .
Edited by: saurabh gupta on Oct 3, 2008 9:03 AM

Dear Prasanna,
Even after putting final invoice tick it allowed me to create service entry sheet.
So, I had reduced PO qty to desired entry sheet qty.
Thanks for your help.
Regards
Ratna

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Can I process vendor bills if the PO is put to delivery complete(short closed)..?

Hi All,
I have released PO#4500000001 for 2 units of X.
Subsequently 1 unit of X is delivered in my plant against this PO and bills against the GR are not booked.
Due to some undisclosed reasons, I have put tick mark to delivery complete indicator and PO has gone for versions, followed by amendment release.
In this stage system is not allowing us to process the bills against the GR which is already posted unless the amendment is released.
Is there a way out of this situation, where we can still process bills even if PO is short closed...?

Hi,
   As I already explained, the issue for the error in MIRO is that the PO is not released, not because of short closure. It is related to PO short closure in such a way that the short closure might have triggered new version in PO, which in turn triggered new release. It is purely with your release configuration design. You may check the same and redesign if required.
   Please check the release characteristics in CL24N or in the configuration.
   If the release is triggered, then it has to be released if you want to further use the PO in subsequent documents.
Hope its clear.
Regards,
AKPT

In ME2L transaction, Still to be delivered Qty showing after Short Closed

Hi,
We have a PO with 50 qty pending, which is showing in ME2L transaction. Now we want to short close this PO.
Through ME22N transaction, we has short closed this PO.
But till now, in ME2L Still to be delivered qty showing 50. How can we see the Open PO list now...
Regards..

Hi Anil,
How u have short closed PO.
Select PO Line items and click on Lock symbol for blocking.
then execute ME2L transaction, so that you can see "To be Del. Qty." as Zero
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Could any one explain about Short Closing of Order.
In case of comming Budget changes, how to handle the open and partially delivered orders in case any changes in percentage of Excise duties.
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Hi,
I think there is no requirement of short closing just for ED changes. You can probably think of the following instead.
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2.Change the billing copy control so that new pricing will take effect in the forthcoming billing documents, for the existing orders which are already delivered partially.
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Dear sir,
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Hi Experts...
I need a report for Opening and Closing stocks and Goods Receipt and Goods Issue for Raw Materials and Finished Goods and Consumbles ..instead of going for different reports for each we need a combined report which can display for all Raw Materials, Finished Goods and Consumbles and we need it for a specific date range Material type(Raw MAterials,Finished Goods, Consumbales)
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How to schedule Process Chain with Full Update for the past closed month

Hello,
I have an HR-BN benefits transactional data extractor - http://help.sap.com/saphelp_nw70/helpdata/en/08/b01d3cf8aa101ce10000000a11405a/frameset.htm
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Assign pts if helpful.

FOR PO SHORT CLOSING

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