Reopen a "Closed" PO
SummaryWant to find the implications of Reopening a "Closed" PO
Our Buyer has erroneously closed one of the PO. The status of the PO shows as "Closed" (Not final close). Business user wants to "Reopen" the "Closed" PO. We see an option where we can "Reopen" the PO. But, before Reopening the closed PO, we want to understand the implications of it. Can you please answer my below questions?
1. Will there be any issue with the schedules and lines?
2. Any issue with already created and Paid Invoices and receipts?
3. Will there be any impact on Subledger and GL Accounting?