As we all know that the PO Close Status is determined at three Diffrent Levels say Header, Line & Shipments. Now what I am trying to ask u in this regards is When the PO is actually Closed ?? Under the Purchasing Option there is field of Invoice Close Tolerance ?? Which also entails the PO gets closed at the Invoice Level based on the shipment Payed??
I am little confsue to cater the actual Closing stage fo the PO ?? At what stage how does we know PO is closed ??
Is there's any Provision which entails the PO has classes for the Closing say Finally Closed or temporary Closed ??