SAP Reporting - View ISR Details | Scribe

SAP Reporting - View ISR Details

  • Korinne Dizon |
  • 9 steps |
  • 2 minutes
    1
    Run a Transaction Detail report in SAP.
    2
    Identify the unknown transaction and note the ISR number that begins with "90401-----"
    3
    Open a new tab for BUworks.
    4
    Click the "Procurement" tab.
    5
    Click "ISR Request- Display".
    6
    Click the ISR Request No. text field and enter the ISR number.
    7
    You'll see more details in the Note Pad section.
    8
    You will also see the name and email of the person who submitted the ISR.
    9
    If this box is checked, the ISR has been charged and closed.
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