Purchase Requistion Exceptions
Is there a report which can be run to show Purchase Requisitions with exceptions? I see released reqs ready to be converted to purchase orders with the exception code 20 which is cancel. I want to be able to pull a list of all reqs with this exception.
Ask your ABAPer to create a report using the function module MD_STOCK_REQUIREMENTS_LIST_API
and fetch the information through the run time table (structure) MDEZX. From the data you can filter it as per your requirement.