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How can I generate a complete list of purchase requisitions raised by date?


I am aware of the SAP code ME5A but I find that this reports separates those PRs which have been approved for conversion to PO and those that have not.

I would like to be able to run a report that would generate a complete list of all purchase requisitions created on a given date, whether they have been approved or not or even converted to PO - is this possible?

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