SAP Knowledge Base Article - Preview

3274985 - How to close PR (no subsequence PO , GR , IR) when SD process has been completed.

Symptom

*Internally released because as a hint when process the same scenario. 

In individual purchase Order, PR has been generated, but subsequence PO, GR, IR were not created. The delivery and invoice have been created for this individual purchase order on SD side, which means, the whole SD process is in a completed status. This scenario cause PR cannot be closed. And PR always be displayed in MD04.


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Environment

  • Sales And Distribution (SD)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA , SD-SLS-SO-TP , Third-party order processing , Problem

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