ABAP Unapproved Purchase Orders Report

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ABAP Unapproved Purchase Orders Report

ABAP Unapproved Purchase Orders Report – The following program displays the required report based on comprehansive selection screen parameters.


ABAP Unapproved Purchase Orders Report
Unapproved POs Report

The output details contains normal details like PO No, WBS Element, Network Activity, Project No, GL Account, Cost Center, Commitment Item, Maintenance Order, and Release Status Details like Release Code and Release Code Description where the PO is pending, and Pending Interval brackets.

Unapproved POs Report2

 

Download Code: Y_UNAPPROVED_POS_REPORT

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