SAP Knowledge Base Article - Preview

3427961 - Purchase requisition and purchase order with item category "D" status after Rejection - SAP S/4HANA

Symptom

  • Purchase requisitions that contain service items with item category ‘D’ do not work as desired when used with flexible workflow.
  • After an approver has rejected the service item with item category ‘D’ using the flexible workflow, if the user edits and resubmits the purchase requisition, the status of item continues to remain in rejected state.
  • The same applies to Purchase Orders.
  • Subservice items do not appear in My Inbox.


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Environment

  • SAP S/4HANA
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

Retrigger, rejection, approval status. , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , How To

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