Colleagues, tell me please, we cannot defeat one problem, we have set up the order release strategy, everything is fine, but now we have been tasked with pulling out this approval for printing the purchase documents so that the signers can be seen on paper, who approved it and whether it was agreed at all in the system and etc., etc. Printing of the purchase document is implemented in smartform, output to PDF format. Can anyone come across this topic? we can't even find the table where it all lies, maybe there is a FM what? with which you can pull out such data for printing?