on 03-26-2019 8:14 AM
Hi All,
How can we identify if a PO is sent through Ariba or manual? Any Tcode or table in SAP which can give us a report of list of POs sent to vendor through Ariba network?
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I am removing the SAP Advantage Database Server tag, as this DBMS is not used by Ariba.
Hi Arijit,
It can be vary if you are using S4 System, but generally we create different document type if PO has been created or transmitted through Ariba!
Thanks,
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