3209092 - Details about how Rework Purchase Order works, when purchase order rework workflow is configured with multiple approvers with "all of the recipients" option and action result "continue".

When Purchase Order Rework Workflow is configured with multiple approvers, all of the recipient option with action result “continue”, and when all the approver request the PO workitem for rework, then the purchaser will receive those many number of rework (no. of approvers) of PO workitem is his/her inbox.

Meaning, if the PO rework workflow is configured for 5 approvers with all of the recipient option and action result “continue” and when all the 5 approvers requests for rework, then purchaser will receive 5 same rework of PO workitem in his/her inbox.

KBA , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , How To