| # Function: Purchase order closure In this function, you can close received purchase orders. Process: Close purchase order (code: MPU02a) The objective of this process is to close and/or process received purchase orders. This means that the receipts and invoices are matched before actual payment takes place. After the actual receipts are matched with the purchase invoice, the actual payment can take place, and the purchase can be closed. Assumptions: No assumptions apply in this case. IT support: ERP Enterprise Order Management, Purchase Control, Purchase Order Control |