Dear All ,
User had approved a p.o that i ssen in ME23N in its workflow here in the screen there are two lines one of which states the status of P.O as completed , n other status is In process . user says that he had approved the P.O , i had also checked in SWI5 here also the same P.O is existing under " check purchase order " .
Can u pl suggests after approval why the P.O is appearing in inbox of user .
Rgds .
sap11