PO closing process
Summary
Avoid closing PO's automatically by the systemContent
Any ideas how to avoid closing PO's by the system automatically after they have been fully invoiced? Or any workarounds on below business case?
Business Case:
The PO's we create are always for an amount and never quantity. When we match an invoice to a PO, 90% will be over billed , automatically closing the PO for future invoicing, which we understand is standard functionality. We do not have the resources to manually change each PO status back to open. We need all PO's to stay in an open status and when needed we can close the PO. We are looking for either a script or some way to daily take all the PO's in a status of closed for invoicing and change the status to
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