How to change & see the PO Status (Purchase Order Status) ?

Hi Everybody,
I have to change the PO Status. For this I am using the Function Module 'BBP_PD_PO_STATUS_CHANGE'. But it is not changing the PO Status. How/Where to see the PO Status?
Please help me out asap.
Thanks & Regrds,
Nagaraju Maddi
Message was edited by: Nagaraju Maddi

Hi ,
It is possible to Update the Pricing procedure in Old PO. For this what you need to do is Open PO in ME22N transaction, in the header Org. Data tab remove the Purch. Org and Company Code and press Enter Key for 3 or 4 times now enter the Purch. Org and Company Code now check in the Item Data, condition tab Analysis button new Pricing procedure is picked up. Even we can change the PO Currency in this way if it is changed in Vendor master.
Hope this will help you
Best Regards,
Pradeep Naik

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How to change & see the PO Status (Purchase Order Status) ?

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