Flexible workflow enabled for Purchase Requisitions. After the PR has been rejected, the status on the PR changes to "Release Refused". The business requirement is to make the changes to the PR and resubmit. However it is not possible to make any changes to the Requisition.
Cancel, WS00800157, WS02000458, WS02000471, WS00800173, TS00800547, TS00800548, WS00800238, TS00800531 , KBA , MM-PUR-GF-WOF , Workflow , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , Problem
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