Inquiring on Internal Replenishment Order Approval Status Step-by-Step

From the Purchasing module:
 

1. Type RAI in the NEXT FUNCTION field and press J to access the Requisition Approval Inquiry (RAI) screen. 
2. Type the buying entity of the internal replenishment order you are inquiring on in the BUY ENTITY field. 
3. Type the requester ID used for the internal replenishment order in the REQUESTER field. 
4. Type X (or any other character) in the USAGE ORDER field and press J. 
5. Press J again to scroll through the list of internal replenishment orders. 
 
To determine the approver that is associated with the signature approval code:
 
1. Type SACL in the NEXT FUNCTION field and press ENTER to access the Signature Approval Code List (SACL) screen. 
2. Type the buying entity of the internal replenishment order you are inquiring on in the ENTITY field. 
3. Type buy in the ENTITY TYPE field. 
4. Type the approval code you are looking up in the BEGINNING SIGNATURE APPROVAL CODE field and press ENTER. 
    Note: The signature approval code appears under the internal replenishment order number (to the left of the date) in the ORDER NUMBER field on the Requisition Approval Inquiry (RAI) screen. 
5. Look for the signature approval code that was displayed on the Requisition Approval Inquiry (RAI) screen in the SIGNATURE APPROVAL CODE field. 
6. Find the name that corresponds to the signature approval code in the DESCRIPTION field. 
7. Type RAI or R in the NEXT FUNCTION field to return to the Requisition Approval Inquiry (RAI) screen.
 
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