on 11-03-2015 10:52 AM
Hi Experts,
After the document draft is created and approval. The draft is approved i need to remain in the purchase order list but not showing .
How to make this . For eg : PO 419 is created as draft not able to see in the purchase order list. if i need i am able to see through document draft report. But customer wants to show in the same purchase order list. How can i do this.
Please suggest me
You can create query from Draft Table (ODRF) and Link to OWDD to get the status for approval.
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Hi
It is not possible. After you approve the document it is not Draft any more and you cant see it in the
purchase order list .
you can create query for the client to replace the document draft report
shachar
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