SAP SRM Transaction complete a PO

SAP SRM Transaction complete a PO

SAP
  This blog talks about handling old / Pos which may no longer be needed and have to be transaction completed.This is a step before actually archiving the POs and contracts. So basically the business should first be transaction completing them if there is no more GR and Invoice expected and letter archiving them as needed. The details mentioned here are related to mass transaction complete and change the status of the PO/ Contracts from backend via an ABAP report. This, however, is possible to do via front-end by just clicking on the complete button. [caption id="" align="aligncenter" width="621"] Click on Complete to transaction complete a PO[/caption]   The reason for doing transaction completed  can be many from an operational perspective You need to ensure no one is using those POs as…
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