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May 12, 2016 at 04:50 AM

Create SRM reports to identify issues with awaiting approval PO's


Hello Experts,

We have a new requirement where we need to come up with a SRM reports which can help us in finding the PO's with below issues:

1. Workflow steps are completed but still PO status is awaiting approval.

2. PO's are pending with invalid user's

3. Identify the PO's which has crossed minimum number of days and is overdue with approvers.

Note: We are in Extended classic scenario where SC's gets approved automatically and PO's will be in approval flow.

Looking forward for your suggestions to come up with SRM report.

Thank You.