you can consider setting the receipt close tolerance to 100% at the appropriate level.
there is a MOS note "How Are Purchase Orders Closed Automatically? Closed Status Rolled Up? PO's Are Not Closing? (Doc ID 1265680.1)"
which explains in detail the order in which it is defaulted
I've read that document, but the receipt close tolerance is only when you register any receipt. I want
that the po gets closed without doing a receipt.
If you have set the receipt close tolerance to 100%, the po shipment would get set "closed for receiving" when the po is approved.
So, when you invoice them - po shipment would be closed.
Hope this clarifies.
I've tried to set the receipt close tolerance to 100%, but now when approving the po, it;s not possible
to receive for this po before matching to an invoice. Is this a bug?
This is intended and not a bug.
You will be able to receive, if you choose "Include Closed PO's" in the Receiving form while searching.
For receiving we use the iproc screens and not the forms screens. So this will not work for us. Is there
another opttion to do this.
you are correct. That functionality is not available in iprocurement
The Initial Quantity Received Satisfies the Receipt Closing Tolerance (Doc ID 168495.1)
An Enhancement request is already logged:
16438982 - ABILITY TO RECEIVE ITEMS IN IPROCUREMENT AFTER PO IS CLOSED