Posted Purchase Invoice integeration with Open Purchase Order

Dear Friends,

Warm Greetings…!!

I would like to know about Integration with Posted Purchase Invoice with Open Purchase Order. I mean, I have posted the Purchase Invoice without selecting the Purchase order which was available in the list. So, how can I link them to close my Purchase Order lists.



Purchase Orders will automatically close when all lines on them have been invoiced. It sounds like you posted the wrong order. You can see the original order number on the Posted Purchase Invoice in the Order No. field.

Thanks. But, I did not select wrong No. This is service Invoice, But Posted as New Invoice booking. But PO kept untouched.