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Former Member
Mar 06, 2007 at 05:35 AM

ROS & Vendor Approval

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Hi SRM'ites,

Can we run tcode BBP_PD to check the vendor screening transaction history like we use it for SC, PO Business objects.

My requirement is to view the history of a vendor screening process. Once the Buyer accepts the Vendor & converts the BP to a vendor, I want to see which workflow is triggered & the list of approvers it is sent to.

Your help on this is appreciated!

Cheers