P4310 - Order Inquiry
Hello ,
Please suggest a solution to see only approved requisition while inquiring the order in header of P4310 -
Situation - Proc Manager assigns buyer for the requisition and thus he need a query window where in he can see the order total amount and approved status requisition only . If we set a query window on P4310W4310G which is detail form - then he can not see order total and it will be tedious if a requsition contains 20 lines , then he has to calculate total if screen is P4310W4310G
Please advice
thank you
Vipasa