Closing POs and key points of attention

Close the PO Period Business Flow

When you complete the Procure to Pay (P2P) Cycle, you will have to close the Purchase order as a part of administrative compliance. In addition you also have the other issues like the Planning engines and other validation programs refer to the documents that are not yet closed and keeping the Purchase orders at NON-CLOSED status when in all means the Purchase has completed all activities including processing of Invoices. This writeup will be discussing the key points of attention from the business perspective.

You need to ensure you accept the P2P cycle as completed when the Purchase order is closed.