on 11-21-2006 9:50 AM
Hi,
Can anyone let me know - which BADI or IMG Setting can be used to change the PO status to customized user status while creating Purchase Order from Bid Response accepted from a vendor ?
Regards,
Rajeshree
hi,
System status descriptions are stored in tables TJ02/TJ02T
BR,
Disha.
Pls reward points for useful answers.
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Hi All,
I tried using the SPRO settings for creating status profile with all user defined statuses and then attached this status profile to the transaction type for BUS2201 (PO) but it does not work. PO always shows awaiting approval status.
Do we have to implement a BADI in this case ?? please suggest...something.
BR,
Rajeshree
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