Purchase Order Tracking Report

[mpszymanski17]

Hello,

I currently have a spreadsheet where I manually track all of the PO's I enter, along with the approval and invoicing status. See example screenshot (partially blurred for confidentiality):

2212767-po-master-list-example-blurred.png

Inputting all of this information manually can be quite tedious and I am curious if anyone knows of a way to automate this such that the information pulls directly from SAP. Or if there was some kind of transaction that could run a report showing all of this information. Any help you can provide is greatly appreciated!

[Neeraj_Jain]

Hello mpszymanski17,

Please refer below SAP thread. If it's not fulfill your requirements then create a customised report for your requirement.

https://answers.sap.com/questions/8267706/purchase-order-report.html

Regards,

Neeraj Jain