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Closing a PO Step-by-Step

From the Purchasing module:
 

1.	Type PLS in the NEXT FUNCTION field and press ENTER to access the PO Line Status Selection (PLS) screen.
2.	Type your buying entity (XXBG) in the BUY ENTITY field.
3.	Type the purchase order number in the PO NO. field and press ENTER.
4.	Type C (closed to receiving) over the P (partial receipts) in the RCPT field under the LINE STATUS heading to close the line to receiving.
5.	Type C (closed to invoicing) over the P (partial invoicing) in the INV field under the LINE STATUS heading and press ENTER to close the line to invoicing.