Flagging SAP MM Purchase Requisition Items as "Closed"

An item of a purchase requisition is only flagged as "closed" by the system when the requested PO quantity has been included in a purchase order. You can also set an item to "closed" manually. This item will then not be taken into account by the materials planning and control system.

You can set the Closed indicator at the following points (it can later be removed if necessary):

• In change mode during the processing of a requisition, on the item detail screen,

• While creating a purchase order by referencing a requisition.

You can still create purchase orders by referencing a requisition if this indicator has been set in the requisition concerned.