How to differentiate purhcase order on hold from that of saved one

Hi all,
Due to customer req i designed an IDOC that send PO from R/3 to SCM. My report will be scheduled background everyday b4 midnight so that all the PO's created for that day are trasnferred to SCM. Now if they create a PO and put it on HOLD to get approval i should not send that PO. How can i knw the diff in these PO as i read PO from EKKO
Regards,
jayaram

Hai..
        Pending PO 's means Hold documents.
        Check the EKKO-PROCSTAT field value.
         If the status = '01' or '03' or '04', then that is a hold document.
Before reading the PO' s into IDOC check the status first.
If status is not in the mentioned values then only pick that PO' s. OK
Regards
Sekhar.C
Edited by: sekhar on Dec 5, 2008 9:34 AM

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