
Hi amineit,
On this form (i.e. Settle transaction), choose the line and then click on Inquiry > Specification.
On the next form you will find which form this transaction is related (i.e Invoice). Then click on "Open journal form" to open the PO and de activate check mark for this trans on Invoice > Open transaction:
Regards,
Alireza Eshaghzadeh| Business Consultant | My blog
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