What is the deciding factor that makes a PO go to table POP30300 from POP10100?
I see that there are PO's with the status of 5 in POP10100 - when does it go to POP30300?
thanks
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Hi Natarajan,
You should check the box 'This is a suggested answer' when you provide a complete description & solution to a question, otherwise the question will just remain as unaswered and people will continue to look after instead of getting on to the next thread to provide assistance.
Have a great day.
Hi Deanne,
it may be data re-entry,to remove any closed or canceled documents from the Purchase Order Work table that haven’t yet been removed or moved to history.
Soln:-
Use the Remove Completed Purchase Orders(Tools->Routines->Purchasing->Remove Completed Purchase Orders) window to remove any closed or canceled documents from the Purchase Order Work table that haven’t yet been removed or moved to history. You should remove your completed purchase orders periodically
You would need to run the Remove Completed PO's process under Purchasing - Routines.
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