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    <title>Question Re: Total SC, PO and Confirmation in Spend Management Q&amp;A</title>
    <link>https://community.sap.com/t5/spend-management-q-a/total-sc-po-and-confirmation/qaa-p/7822645#M120243</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello John,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. You can use  Report BBP_BW_SC2 for Total SC Created, Saved, Deleted, Awaiting Approval, Approved&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope it is helpful&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Neelima&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 28 Apr 2011 11:51:40 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2011-04-28T11:51:40Z</dc:date>
    <item>
      <title>Total SC, PO and Confirmation</title>
      <link>https://community.sap.com/t5/spend-management-q-a/total-sc-po-and-confirmation/qaq-p/7822644</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I need to extract the data from the SRM system for:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. Total SC Created, Saved, Deleted, Awaiting Approval, Approved&lt;/P&gt;&lt;P&gt;2. Total PO created, Ordered&lt;/P&gt;&lt;P&gt;3. Total Confirmation in the Backend&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you tell me the steps pls&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance&lt;/P&gt;&lt;P&gt;John&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 27 Apr 2011 14:20:55 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/total-sc-po-and-confirmation/qaq-p/7822644</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-04-27T14:20:55Z</dc:date>
    </item>
    <item>
      <title>Re: Total SC, PO and Confirmation</title>
      <link>https://community.sap.com/t5/spend-management-q-a/total-sc-po-and-confirmation/qaa-p/7822645#M120243</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello John,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. You can use  Report BBP_BW_SC2 for Total SC Created, Saved, Deleted, Awaiting Approval, Approved&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope it is helpful&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Neelima&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 28 Apr 2011 11:51:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/total-sc-po-and-confirmation/qaa-p/7822645#M120243</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-04-28T11:51:40Z</dc:date>
    </item>
    <item>
      <title>Re: Total SC, PO and Confirmation</title>
      <link>https://community.sap.com/t5/spend-management-q-a/total-sc-po-and-confirmation/qaa-p/7822646#M120244</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks Neelima&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Also for the PO , what report need to be generated. Can you also provide the steps to run this report.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;John&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 29 Apr 2011 19:36:49 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/total-sc-po-and-confirmation/qaa-p/7822646#M120244</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-04-29T19:36:49Z</dc:date>
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