In the Purchase Requisitions application and with default settings, what status does the Purchase Requisition change to when all of its lines have been copied to a Purchase Order or a Contract?
In the Purchase Requisitions application and with default settings, what status does the Purchase Requisition change to when all of its lines have been copied to a Purchase Order or a Contract?
In the Purchase Requisitions application, the status of a Purchase Requisition changes to CLOSE when all of its lines have been copied to a Purchase Order or a Contract. This status indicates that no further action is required as the requisition is fully processed.
https://www.ibm.com/docs/en/mas-cd/maximo-manage/8.3.0?topic=overview-purchase-requisition-statuses
When all lines are copied, the Purchase Req is closed. There is no option complete in the Purchase Requisition application.