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Decode purchase order approval status

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Summary:

Decode purchase order approval status

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Hello,


customer needs "Open" authorization status for purchase orders to be rendered as "Approved", as open code is already used for a different scope. The same holds fro Contract Purchase Agreements.


We tried to get such a transaltion by resorting to User Interface Text area, however no expected result has been achieved.


Can you please help us? The requirement is quite important.


Thanks and BR

Antonio

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