Planned Purchase Orders closure status
We have planned Purchase Orders implemented at my client . We released the whole amount using sceduled release . now we have done receiving for some but for all the POs we have done invoicing for the total amount (Based on 2 Way or 3 Way matching). POs are still in Open status inspite of total Po amount being matched . Can u please advise how to get these POs into closed status ?
Thanks,
Venkat