SC-PO WF without Approval
SC PO triggers the SRM WF without approval. if Vendor is fine, Vendor sends a status , and in SAP the statuschanges to 'Ordered'.
But in one of our cases it has changed status to 'Awaiting for Approval.'
What could be the reason, has it something to do with WF or is there a BAdi or BAPI which changes the status to 'Awaiting for Approval' ?
How is this status changed?
Edited by: Aditya Varrier on Jul 13, 2010 4:48 PM