Symptom
Out of 4 line items of the Purchase requisition, one is rejected and 3 are approved. However, the status is showing as 'Approved' in list page of Manage Purchase Requisitions - Professional app.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Manage Purchase Requisitions - Professional, S4HC, S4_1C, S4_PC, X4BC, MM-FIO-PUR-REQ-PRF, PR, item, approval, rejected, workflow, ABAP, status , KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem
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