SAP Knowledge Base Article - Preview

3607859 - Update of Committed Amount When a Purchase Order or Purchase Requisition is Rejected

Symptom

  • The committed amount is not updated when a purchase order is rejected by the approver.
  • Query on the possibility of automatic update of the committed amount when the task of the workflow is rejected either in Purchase requisition or Purchase order.
  • Budget not released tough the documents is rejected


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Environment

  • SAP S/4HANA Cloud Public Edition
 

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

SAP S/4HANA Cloud Public Edition, Purchase Order, Committed Amount, Rejected, Workflow, Update, Automatic, Operational Procurement, Purchase Order Processing, MM-FIO-PUR-PO-2CL, MM-PUR-PO. , KBA , MM-PUR-GF-CO-2CL , Commitment (Public Cloud) , Problem

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