SAP Knowledge Base Article - Preview

2156953 - Notification Workflow for Reject Purchase Orders is not received - SAP ERP & SAP S/4HANA.

Symptom

A purchase order is created where a release strategy is triggered. Workflow is triggered to the approver and when the PO is REJECTED, the notification is not received.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Purchase Order, PO, MM-PUR, WFL, Release Strategy, WS65400030, BUS2012, REJECTION_START, SWETYPV , KBA , MM-PUR-GF-WOF , Workflow , MM-PUR-GF-REL , Release (Approval) , Problem

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