How PO (Document/Header) is automatically CLOSED?
Hi all,
Please guide how a PO is automatically CLOSED at header/document level. E.g. we have a PO with multiple shipment lines (few lines are Closed for Invoicing & one is Closed) but PO is in Open status not Closed. We suppose that PO shall be Closed on auto if all shipment lines are Closed. If so then guide how the status of Closed is generated on shipment line(s). As we have clear understanding regarding Closed for Receiving & Closed for Invoicing; we need same clear understanding regarding the status of CLOSED.
I.e. we need the POs to be Closed automatically - but how?