SAP Knowledge Base Article - Preview

2685359 - Purchase Order Workflow approval status

Symptom

A Purchase Order that has been rejected by the approving manager and is no longer in their inbox. However, the PO status still shows as 'In Approval' and the document cannot be edited error message 'Purchase Order is in approval. The impacted PO can be only displayed and it can not be edited.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Fiori, MMFIOSTD, STATU, rejected , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-PO , Purchase Orders , Problem

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