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SAP Knowledge Base Article - PreviewSymptom
Approver user rejects a document (E.g. PO) and sends to purchaser for acceptance.
When purchaser clicks on "Accept" button, document is approved instead of rejected.
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Environment
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
Product
SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions
Keywords
PO, rejected, evaluation ID, 0EV000, 0EV999, Process level, Process schema, customizing, customising, acceptance, status, approved, approve , KBA , SRM-EBP-WFL-PC , Process-Controlled Workflow , SRM-EBP-WFL , Workflow , How To
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