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SAP Knowledge Base Article - PreviewSymptom
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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