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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