SAP Knowledge Base Article - Preview

3523632 - Issue with Purchase Order Flexible Workflow Status After Rejection in SAP S/4HANA & SAP Fiori

Symptom

The status of the purchase order is "Rejected"  after it has been rejected using Fiori My Inbox app. How does the Exception Handling set in Manage Workflows for Purchase Order app affect this?


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Environment

  • Materials Management (MM)
  • SAP S/4HANA
  • SAP Fiori

Product

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

Keywords

Purchase Order, Flexible Workflow, Rejected Status, SAP S/4HANA, Fiori Inbox, SWIA, Workflow Status, ME23N. , KBA , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , How To

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