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author's profile photo Former Member
Former Member

Po approval

Hi,

For a Purchase order release procedure is there. i need to find out Po is pendng with which approver.Is ther any table is there.how to find out

They are using Workflow.

If anyone have detailed concepts of workflow

please help me

rgds

sp

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    author's profile photo Former Member
    Former Member
    Posted on Aug 10, 2009 at 06:19 PM

    Hi,

    u can get it in std sap t code itself, use ME2N / ME2L .. here select the "Dynamic selection" icon, frm that u can have pur doc header and pur doc item, here select the header , u find the release status, release staretegy and rele code wise , u can get the reports...

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  • Posted on Aug 10, 2009 at 01:37 PM

    You could create a query with tables EKKO - PO Header, T16FC - Release Codes and T16FD - Description of Release Codes.

    The links would be:

    EKKO-FRGGR - T16FC-FRGGR - T16FD-FRGGR

    - T16FD-FRGCO

    These fields will give you the release code required and its description. To limit the search to only those requiring release, you can add the release status code (EKKO-FRGKE) to the selection screen.

    Hope this helps.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 10, 2009 at 01:37 PM

    Dear

    Below link will help to you.

    work-flow-setting

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 10, 2009 at 09:40 PM

    Hi,

    you can also check it in TCODE - 'SWI2_FREQ'. Here you have to:

    1. enter the time period the PO has to be accepted

    2. enter task TS20000166

    3. sign all checkbox otpions

    4. run

    5. find your PO - here you should have whole WF for PO from respective date.

    Hope it helps,

    regards,

    wojciech

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  • Posted on Aug 11, 2009 at 03:52 AM

    Hello SP,

    You can see the same in T.Code ME28.

    Regards

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