The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):
Procurement
The activity report shows an overview of the various workflow activities and the number of purchase orders and requests contained in that activity step.
The overview can be sorted by number of results and an export to Excel is possible.
When an activity is selected, an order overview appears that is filtered on the relevant activity.
With the button an export to Excel can be made.