List of Auto PO's
Can I get the list of only auto PO's generated from the list of all purchase orders. How is it possible?
Thanks & Regards,
User Report ME2N, here click on "Dynamic Selection" button and open Purchasing Document Header option and double click on Status field and on the right side of the screen enter value B ( i.e. Purchase order from automatic conversion of requisitions) in "Status" field and execute the report.