Symptom
A Purchase Order (PO) is created with a Release Strategy, and the Purchasing document processing state (EKKO-PROCSTAT) in the EKKO table is 03 "In release".
However, after clicking on the "Reject" button in the transaction code (t-code) ME29N, the EKKO-PROCSTAT is not updated to 08 "Rejected".
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
PROCSTAT, Process status, Proc. state, approve , KBA , MM-PUR-GF-REL , Release (Approval) , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem
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