bblatt
Member
We have a requirement to close purchase orders short - after some quantitiy or amout has been received and/or paid.
We're planning to use the Voucher Match applications, P0411 and P4314, using the "Cancel" line option.
We're looking for any gotchas - we don't want any GL activity at all, we just want to zero out the open quantities and amounts.
Thanks
We're planning to use the Voucher Match applications, P0411 and P4314, using the "Cancel" line option.
We're looking for any gotchas - we don't want any GL activity at all, we just want to zero out the open quantities and amounts.
Thanks