Handling of not confirmed purchase orders

[former_member780738]

We are in need of an easier way to handle not confirmed purchase orders. Some kind of overview with possibility to select/choose/define unconfirmed orders for each purchaser and the possibility to confirm the POs from that overview whenever confirmations arrives. Does anyone have an idea of how that could be done?

Thanks!

//Daniel

[laurent_burtaire]

Hello Daniel,

there is no such tool in SRM.

In ECC, you could use ME2N transaction (with WE101 for selection field 'Selection Parameter') to get a list of PO items without confirmation.

Regards.

Laurent.