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.
When all lines are copied, the Purchase Req is closed. There is no option complete in the Purchase Requisition application.
https://www.ibm.com/docs/en/mas-cd/maximo-manage/8.3.0?topic=overview-purchase-requisition-statuses