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Decode purchase order approval status

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Decode purchase order approval status

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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


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