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welcome in the another sap tutorial of Erp team this is purely educational video for training and understanding purpose so today is our discussion topic is how to close the purchase order in sap how to close the purchase order in sap we are we have a test case for example uh in my company that is double one double zero and plan 3002 and there is a vendor code material quantity material purchase order quantity quantity received and open quantity so in our company there is a requirement of one of the material we have placed this purchase order write this number of five kilometer quantity okay so vendor has supplied the material of three kilometer and and purchase order we have created for five kilometer for for the two kilometer of the quantity purchase order is still open so in this case we can say this is open purchase order in this plan against this vendor code against this material code okay so it is common practice it is common criteria once it is ensured that there is no uh materi
