"No further invoices expected"  flag reset while closing Limit type PO

Hi all,
SRM 5.0 ECS.
I am trying to close  Limit type PO which has all the follow on docs created by chcekcing the GR/IR indicators under Item data-->Statistics.But when I do so and re-order the PO,,the indicator "No further invoices expected " is reset and the PO status is error in process".
How do close the above PO now???Can I do it programaticaly by settig the indcators??Please advise.

Experts,
Any advice.?

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