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PO to be invoiced

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Posted on by LB-03061218-0

Hi Experts,

i have created two lines 1) with Item number and 2) with procurement Category
1 with item number received
invoiced both items in 1 invoice line without receiving procurement category.

now my question is po is Open & confirmed, requirement is to change it to Invoiced.

Thank you

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Indrashis 60 on at

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PO to be invoiced

Hello,

If you have any pending quantity to be received against any of the lines, then kindly remove the pending quantity from Deliver Reminder under Update Line.

This will change the status of the PO from Open to Invoiced.

Hope this answers your query.
MuthukumaranAX 2,901 on at

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PO to be invoiced

looks like your 2nd line is not invoiced fully. can you recheck the order qty and invoice qty?
Frank Hamelly | MVP... 46,215 Super User 2024 Season 2 on at

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PO to be invoiced

How did you invoiced the second line without receiving it first?
LB-03061218-0 21 on at

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PO to be invoiced

below is Line Qty details

below is Invoice Journal
BillurSamdancioglu 15,811 Most Valuable Professional on at

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PO to be invoiced

If you have invoiced both lines, then the header status must have been changed to invoiced.

Can you please check on the invoice lines you see the whole lines and qty.