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Former Member
Dec 05, 2008 at 06:56 AM

how to differentiate purhcase order on hold from that of saved one

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Hi all,

Due to customer req i designed an IDOC that send PO from R/3 to SCM. My report will be scheduled background everyday b4 midnight so that all the PO's created for that day are trasnferred to SCM. Now if they create a PO and put it on HOLD to get approval i should not send that PO. How can i knw the diff in these PO as i read PO from EKKO

Regards,

jayaram