Dear All,
According to P2P on Purchase Order Process, Status of open POs are required to be reviewed regularly in order to ensure that POs are processed in a timely manner. Please review your opened PO Issued date on 01.08.12-30.06.15 and feedback in Action field by Aug 4 ka.
Required Action after review :
• If you don't want that PO anymore, pls close in SAP(as attached manual) .
• If you still want that PO, pls fill the reason to keep.
Any question, please let me know.
Thk&Rgd,
P’Beau