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Nov 22, 2021 at 10:19 AM

Purchase Order Processing Status CDS View

743 Views Last edit Nov 23, 2021 at 12:28 AM 3 rev

Hello.


I am working on an external CDS view for PO and am struggling with the
I_PurchaseOrderAPI01.PurchasingProcessingStatus

I have found out through trial and error that

02=Draft

03=In Approval

05=Follow-on Documents and Not Yet Sent and Output Error and Sent

08=Rejected

but is there documentation on this somewhere? And how can I differentiate between the 4 different Status that all have value 05.

I am specifically looking for "Follow on Documents"

I found the question from 2009 regarding this, but I think its outdated. Thank you!