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3214231 - How to close all the purchase orders that have the same status?

Symptom

In our processes, we need to find and close purchase orders that share the same status, for example we need to close all the orders that have the Rejected status to release the funds since these orders will not be delivered by the supplier. Is there a way to do that?


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Keywords

KBA , BNS-ARI-PUR , Purchasing , How To

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