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David,1 person found this helpful
Following can be done.
1. Setup a po line level dff to indicate whether the line should be closed though it is not fully received.
2. Develop a custom program that calls the PO CLOSE api based on the value on the DFF and close the PO lines. This needs to be scheduled and run periodically.
I am not sure whether it will save any efforts, as you still need to go to po lines and flag it accordingly.
thanks for your response. Sounds reasonable, but then I'd prefer to use the DFF in the PO Receipt (receiving transactions), if there is a DFF. I will check for that.
Next is than to hook into the receiving transaction processory (I know there is a business even that we can subscribe to) and close the PO with a custom program, as you said. Now I need to check if there is a DFF available in the PO receipts.
Yes, it is there.
Application - Purchasing
Title - Receiving Transactions
ok great, that should work then. I'll give it a try.
Can you show me with naviagation path that how I can setup the same to resolve such issue.
I tried at my end to find out DFF but not succeed .