Field help (WSOLDE)

Indicates if the receipt line closes the order line.
This indicator defaults to ‘Yes’ or ‘No’ based on the received quantity and on the value of the POHCLE - PO line closing method parameter (ACH chapter, REM group).
When additional invoices on order have been recorded, if the order line is closed then all the additional invoices recorded on this order line are taken into account. In addition, even if the order line has been received (all at once or not) and has been the object of one or several additional invoices, it is only upon closing the order line that these invoices will be taken into account and that stock adjustment movements will be applied. The additional invoices are then distributed with respect to the received quantities of each receipt of the order line.