Short Close Purchase Request – A Summary of the Activity
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This activity allows you to short close a purchase request. When a document is short closed it is suspended permanently. No future transaction can take place against the “Short Closed” Purchase Request (PR). Only the “Authorized” PRs can be shortclosed.
Getting Familiar with the pages inside
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Go to page… |
For… |
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Select Purchase Request |
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Shortclose Purchase Request |
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View Schedules |
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View Quality Parameters |
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View Drop ship Address |
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View Budget and Proposal Details |
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View PO PR Coverage |
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Attach Notes |
View Notes |
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View Item Details |
View Item Details |
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View Supplier Details |
View Supplier Details |
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View Warehouse Details |
View Warehouse Details |
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View Budget Details |
View Budget Details |
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View Proposal Details |
View Proposal Details |
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Earliest Available Date Details |
Viewing the date in which the items are available for consumption |
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Disposition Review Details |
Viewing the details of the planning done for some items |
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Free Stock Review Details |
Viewing the details of the items that are not related to any demand and are free to be delivered to the buyers |
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View OU Stock Status Review |
Viewing the details of the stock status review made for the different Organizational Units present under an Organization Structure |
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View Warehouse Stock Status Review |
Viewing the details of the review regarding the stock present in various warehouses. |
