on 2024 Jul 03 2:56 AM
is there any cds available where i can check about PO status whether it's rejected or not,(whether it's in approval or completely delivered etc.) i'll explain u the case (i'm generating the follow up mail to vendors for delivery but i want to implement the condition that the po which are rejected, the mail should not trigger to those po vendors) so kindly please help me out in this ,if there is mean to purchaseorderstatus number then kindly also please explain each of them and what they signify.
ps : thanks in advance
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Please find more details in KBA
3213204 Workflow data details for Purchase Orders , Purchase requisitions , Supplier Invoice
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