Symptom
- Version Management does not initiate approval workflows for all document types, including Purchase Orders (PO), Purchase Requisitions (PR), and Contracts.
- After rejecting a PO/PR/CTR, changes made to fields like quantity and saving the document do not create a new version; changes are applied to the same version.
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Environment
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
Product
SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
flexible workflow, version management, version completion, versioning issues, approval workflow, purchase contracts, release strategy, MM purchasing, Fiori applications, S/4HANA FPS02, versioning configuration, document types, rejection changes, OLME versioning, workflow integration , KBA , MM-PUR-PO-WFL , Purchase Order Workflow , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-PUR-OA-WFL , Outline Agreement Workflow , MM-PUR-GF-VER , Version management , Problem
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