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    Process To Short Close A Service Po

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    su
    This document provides a 10 step process for short closing a service purchase order in SAP when no further service entry sheets need to be entered into the system. The steps include entering transaction code ME22N, searching for and opening the purchase order, marking delivery complete for each item, filling out a text field under the versions tab, and posting the document which prevents any further service entry sheets from being entered.

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    Process To Short Close A Service Po

    Uploaded by

    su
    277 views4 pages
    This document provides a 10 step process for short closing a service purchase order in SAP when no further service entry sheets need to be entered into the system. The steps include entering transaction code ME22N, searching for and opening the purchase order, marking delivery complete for each item, filling out a text field under the versions tab, and posting the document which prevents any further service entry sheets from being entered.

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    Short Close PO

    Original Title

    Short Close

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    This document provides a 10 step process for short closing a service purchase order in SAP when no further service entry sheets need to be entered into the system. The steps include entering transaction code ME22N, searching for and opening the purchase order, marking delivery complete for each item, filling out a text field under the versions tab, and posting the document which prevents any further service entry sheets from being entered.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    277 views4 pages

    Process To Short Close A Service Po

    Uploaded by

    su
    This document provides a 10 step process for short closing a service purchase order in SAP when no further service entry sheets need to be entered into the system. The steps include entering transaction code ME22N, searching for and opening the purchase order, marking delivery complete for each item, filling out a text field under the versions tab, and posting the document which prevents any further service entry sheets from being entered.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    PURCHASE ORDER:: SHORT CLOSE

    PROCESS TO SHORT CLOSE A SERVICE PO

    (This process is to be performed only


    when no further SES is required to be
    entered into SAP system)
    PURCHASE ORDER:: SHORT CLOSE

    (1) ENTER T-CODE ME22N

    (2) CLICK ON OTHER PURCHASE ORDER ICON

    (3) ENTER PO NO. IN NEW SCREEN AND CLICK ON OTHER DOCUMENT BUTTON
    PURCHASE ORDER:: SHORT CLOSE

    (4) YOU WILL GET PO OPEN IN EDIT MODE. GO TO DELIVERY TAB UNDER ITEM

    (5) TICK ON DELIV. COMP.

    (6) YOU HAVE TO PERFORM ACTIVITY (5) FOR EACH ITEMS (IF YOU HAVE MORE THAN ONE
    ITEM) WHICH YOU WANT SHORT CLOSE. (IN ABOVE EXAMPLE WE HAVE ONE ITEM I.E. 10
    TESTING PURPOSE)
    PURCHASE ORDER:: SHORT CLOSE

    (7) UNDER HEADER, GO TO VERSIONS (LAST TAB)

    (8) FILL DATA IN TEXT AS SHOWN BELOW

    (9) CHECK AND THEN POST THE DOCUMENT.


    (10) NOW, YOU CAN NOT ENTER ANY SERVICE ENTRY SHEET ONWARDS.

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