Hello,
I currently have a spreadsheet where I manually track all of the PO's I enter, along with the approval and invoicing status. See example screenshot (partially blurred for confidentiality):
2212767-po-master-list-example-blurred.png
Inputting all of this information manually can be quite tedious and I am curious if anyone knows of a way to automate this such that the information pulls directly from SAP. Or if there was some kind of transaction that could run a report showing all of this information. Any help you can provide is greatly appreciated!