Sales Order Workflow Visualization

[#1]

Hello

In our company we have several Sales Order workflows in place for Credit, Prices and Documentation.
, which generate na screen with the data the Approver must analyze. (example below)

My question is wheneve a sales order is approved through one of this workflows, is there a way to visualize this screen through VA03 transaction or even trough other Tcode.

I'm seeking for something similar to what I've on the Purchase Order screen, where I can visualize the full approval hierarchy and drill down on the approval screen. (view below).

Thanks in advance for any help on this issue.

[Former Member]

Thanks Artur

The transaction you've suggested solved the issue.

[Former Member]

Hi,

SWI6 - You enter BOR like BUS2032 and object key.

You will get the same results as from GOS (the screen above).

There is also FM doing that I think - but don't remeber it.

br,

artur