Re: Where to show Purchase Requisition status

hi,Eric  you can try ME5A , check for the Processing status "b" and execute.

GO to Table EBAN  in SE16N and  Check for the Field STATU --> IF its B then PO is created, if its A RFQ is created, If it is K then contract is created, L for scheduled agreement and s for service entry sheet.

Regards

Sagnik Chakravarty.