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I found the question from 2009 regarding this, but I think its outdated.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