Purchase Order and Requisition Closeouts for 2020
As the end of the fiscal year approaches, please note that purchase order closeouts can be completed by using the Close Purchase Orders form. Go to the B2P homepage, and under MIT Buying and Paying Resources, choose “Close Purchase Order” to access the form.
If you need a Contract (57xxx) PO closed, please email VPF and include the purchase order number(s).
SAP will update the status of all POs that were closed out in the system before 10:30 pm that day.
If you have questions or comments regarding this tool, please send an email to email@example.com.