What is the standard process or best practice for efficiently closing large numbers of open orders?
After go-live and as we are still working to ensure best practices across all modules within our company, we find ourselves with many converted POs or POs created post go-live that need to be closed out efficiently that have funds remaining; unable to keep up with the volume to close these manually. We are concerned we might not have a full understanding of the life cycle of Order to Cash to make a good decision on our next steps.
Content (please ensure you mask any confidential information):
At our company, each PO line only has one schedule and one distribution.