on 2014 Feb 12 4:51 PM
hi all
,is there a standard report through which, using the PO approver code as driver, I can extract all the Purchase orders approved by a certain person?
thanks
Marco
Request clarification before answering.
Hello Marco,
Please check the below link to find the right space within SCN for your discussion: http://scn.sap.com/docs/DOC-18467
You may have the ability to move this discussion, but if not, please close this and open a new discussion.
Thanks,
Kristen
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.