When rejecting a Purchase Order which was subject to release strategy, by using the SAP standard Workflow WS65400030, the creator of the Purchase Order is taken into consideration instead of the user who rejected the document.
SAP Release Independent
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
WF_Initiator, REJECTION_START, WS65400030, ME_REL_EVENT_EKKO, ME29n, Reject, , KBA , MM-PUR-GF-WOF , Workflow , MM-PUR-GF-REL , Release (Approval) , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.