I want to know how to get a SC to be the status of "Completed"?
Our system status is:
(1) SRM7.0
(2) there is no GR, all the purchases are general purchases
Is it all the invoices created for the PO makes SC to be completed?
Or is it all the invoices created for the PO and all of them are payed makes SC to be completed?
I am really appreciated if anyone could share the knowledge. Thank you.