Symptom
When multiple approvers approve a Purchase Requisition (PR) and one of the approvers rejects it, the status in the Approval Details tab of the PR shows as 'Completed'.
The expectation was for the PR to show the status 'Rejected'.
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Environment
- SAP Fiori
- SAP S/4HANA All versions
Product
Keywords
S4HANA, Fiori, ME51N, PR, Purchase Requisition, Create, approve, approval, details, approver, processor, status, reject, rejected, complete, completed, 08, 05, release, flexible, workflow, two, multiple, manage workflows, My Inbox, app, , KBA , MM-PUR-GF-WOF , Workflow , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , Problem
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