SAP Knowledge Base Article - Preview

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

Symptom

  • The status of the purchase order is "Rejected"  after it has been rejected using Fiori inbox.
  • Changes made to the Purchase Order (PO) do not affect the workflow status.


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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
  • SAP Fiori

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

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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