Table to find Non Approved PO list in SRM

Hi All,
There is a requriement from the user to provide a spreadsheet for all the PO's awaiting for approval in SRM
Can anybody help to provide the Table details to fetch these data
Many Thanks
Regards
Prasanna

Hi Prasanna,
You can get the same info thru:
1. Process purchase order (thru web login) and then Go to find tab and select the status"Awaiting Approval) also can put the time frame.
2.BBP_PD(Thru GUI) and put the required entries.
Pls reward points for useful answers
Brgds/Gopesh

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