How to find Purchase order approver

[Former Member]

Hi masters.

I've a Purchase order (BUS2201) and i would like to know, usinf only function modules, who is/are the approver/s for my document.

Thanks,

regards,

Fabrizio Gemma

[former_member195032 · Accepted solution]

Hi Fabrizio Gemma,

BBP_PD is the transaction which can help you in finding approvers if you browse any line for the PO.

Using function module route

Use FM -> BBP_PD_PO_GETDETAIL

Give PO number in I_OBJECT_ID field and execute function module...

E_VERSION gives version of the object as each approval create a new version for PO..

CREATED_BY field contains the approver ID...

You can check before functional people before coding this logic...

Regards,Nishant