I have a client with a PO that they would like to close. This PO has had 2 successful shipment receipts and 2 successful invoice receipts. However, the bulk of the items show released status. They were posting a shipment receipt for the remaining items and the workstation appeared to lose connection to the server. This was a transaction level posting and there is no visible batch anywhere that is not posted. The first item on the receipt shows a received status but the remainder are in released status. The POP10300 and the POP10310 tables show nothing in therm for this receipt number. You can see the receipt in PO Inquiry but there are no detail lines on the receipt. There is a record in the POP30300 table for the receipt that is blank but there are no records in the POP30310 table for that receipt number. The POP10500 table is populated with the proper number of records for this receipt, but only the first record has a posted status. The remainder have an unposted status. When trying to close the PO we receive the message that we can't close it because it has unposted receipts. We have run checklinks on the Purchasing Transactions logical table and that did not help. We ran the PO reconcile to print only and it returned nothing. The client has already recreated the PO and received the shipment and the invoice. So, they just need this PO to get closed. They will have to do an inventory decrease adjustment on the one received item on that bad receipt and back out the GL entries that resulted from that receipt. Any ideas on the best way to get rid of this PO?
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