Second section is regarding the status of Purchase Requisition document.
In the following table you will find short description of available statuses. Clicking on one will filter the PR list.
|
Status name |
Description |
|---|---|
|
All |
All PRs |
|
New |
New PRs - this status is not available for SAP ECC and SAP S/4HANA systems. |
|
In Approval |
PRs which are in approval |
|
Rejected |
Rejected PRs |
|
Submitted |
PRs which are submitted to be approved |
|
Ordered |
Ordered PRs |
|
Completed |
Completed PRs (approved and ordered) |
|
Deleted |
Deleted PRs, which can not be ordered anymore |
You can find statuses on the Purchase Requisition list and also an item status. Next to the MyCart you can find 1. item status with counter of items and 2. an indicator if it's a draft.
