SAP Knowledge Base Article - Preview

3517243 - After rejecting a PR, the status in the Approval Details tab shows as Completed

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

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

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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