PO approval problem

Hi esperts
I am starting in PCW, and I would like to have some help to on a process that I need to configure, Purchase orders created from shopping carts from Catalog do not need approval, so must be automatically approved.
So I need to find a expression that chechs is the line of the PO have a Catalog id, is there some standard expression that could be used ?
So explanation abaut how it could be created will be welcome.
Thanks
Javier

Hi Javier,
YOu can do validation by referring DOC CHECK badi with the help of table BBP_PDIGP where you have two fields about the catalog details like CATALOGID & CATALOGITEM. If you have value over there then you can consider that PO/Shopping cart is a catalog order. This value is being filled with the help of CATALOG TRANSFER badi.
I hope theabove information is helpful to you.
Thanks
Rajesh K

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