Display of Purchase Order in release

Hello all,
My client has Five levels of approval in their Purchase Orders. Is there a way i can view a list of Purchase Orders that are yet to be fully approved. Meaning a list of Purchase orders that might have undergone two levels of approval, remaining three levels.
Thanks in advance.

Use the fields EKKO - FRGKE & EKKO - FRGZU to fulfil your requirement.
The number of X you find in EKKO-FRGZU will let you how many levels the said PO is approved.
EKKO - FRGKE will let you know whether the PO is still blocked for further approval or it is already released. Normally the B is used for identifying blocked status and R is used for released status in this field. It may be different in your system, check your configuration on release indicators

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Purchase order re-release

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my client wish , purchase order should not go for re-release if buyer changes/ amends delivery date in ME22N
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Hi,
Just complementing, customizing path:
T-code OLME
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You can also refer following document:
-> http://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE
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Is there any sap standard report through which we can view pending Purchase Order for Release.
Regards,

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BLANKET PURCHASE ORDER WITH RELEASE

HOW TO DO CONVERSION OF BLANKET PURCHASE ORDER WITH RELEASE
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you can define the copying rules with the help of following customization.
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When we create a purchase order making reference to a released purchase requisition, I can still make changes on the item such as changes on the quantity, value, etc.
We would like to know how to restrict changes of purchase orders when they reference purchase requisitions already released.
Thank you in advance and regards,
Alejandra Álamo B.

Hi,
For meeting this requirement, you will have to create a new document type (If the same requirement exists for all the Purchase Orders, do not create additional document types).
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Bogdan

HI,
With my SAP rights I'm not able to do that. This is why I'm asking if tehre's another way to retrive this Info in another way using "SAP standard tools", like transaction or tables.
Für Deine Antwort Jürgen vielen Dank im voraus.
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Hello,
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hi,
AS per my knowledge it shd be possible after full release only...because then only it make sense of the printing and sending to the vendor...
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Priyanka.P

Block purchase order for releasing

Hi expert,
is it possible for us to block a PO for release if the item in PO already been blocked ?
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Simonksh

user11197404 wrote:
We sent the purchase order for the new license to Oracle on last Friday
yet to receive the new CSI for the new server .
can we still move forward with deployment activity and later specify the CSI
or would that stop us suring the install process if we don't have yet the CSI ?
Are you asking from a technical or legal standpoint?
If technical, do you see anything in the installation instructions that mention entering license information? What happens if you try to go ahead and install? What could be the worst that could happen?
>
Kindly help me .
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Can anybody help me on the query i posted last week..

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Dear All,
We have created three level for releasing the Purchase order. When Purchase order release by third level then we are not allowing to modify the PO.
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Thanks in advance.........
Sanjay

Hello,
Firstly release can be reset by setting the changeability as 4 for release indicator. Like if release happens once then any change is made in terms or Quantity or Value New release strategy will be triggered. Also you can activate a Message:
00 06 684 Releases already effected are liable to be reset E.
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regards,
Prashant Rathore.

Basket icon is not displaying for purchase order creation transaction iview

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Hi SDN's,
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Last week we upgraded our system to SP13 (ECC 6.0). Since then we have problems with our archived purchase orders.
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Hi,
I was over looked! Please check below tables
Please check the arciving procedure from SAP help
SAP Library - Materials Management (MM)
VARCHIVEKEY find in table ADMI_FILES ( *MM_EKKO)
Below FM's
MM_EKKO_AS_SHOW
MM_EKKO_02_DISPLAY_DATA

Display of Purchase Order in release

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