Hello All,
We have material item category is TAS. so when we save SO purchase requisition automatically gets generated. and we convert that purchase requisition into purchase order. In document flow we can see that purchase order but in status overview(go to Environment & then status overview) we can only check the purchase requisition. Could any body tell me is it standard SAP?
Is there any method to check PO number in status overview or we can check it only in document flow?
Amit
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