Symptom
- When a Purchase Order (PO) is rejected and later approved, two email notifications are sent: one indicating that the PO was rejected, and another indicating that the PO was approved.
- The requirement is to only receive the approval email after a PO has been rejected and then approved. The issue arises when the rejection email is also sent out in this scenario.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
SAP PO Workflow, Duplicate Email, Rejection, Approval, Email Template, YY1_00800238_COMPLETE_NAGATIVE. , KBA , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , Problem
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