In ERP LN 6.1 SP0, whenver I do PDPO (tdpur4223m000), I'm still able to maintain a new PO Line for the purchase order. Ideally, if the order status is closed then no new order line should be allowed to be entered. This happens even after the order is completely received and the supplier invoice is paid.

Kindly let me know if this is a defect or a standard functionality of LN. If it is a defect then has Infor released any solution for SP0?

Thanks

Yes this is intended functionality. In SP3 the option is added to reopen a PO. By having that option it is not possible anymore to add lines to a closed PO without reopening it first.

Regards, Adriaan