Symptom
- After rejecting a Purchase Requisition(PR) via Flexible Workflow, the processing status of the requisition is updated to 08 (Release Refused). It is not possible to edit/delete rejected PR using ME52n or ME54N or by any fiori app.
- When the PR is rejected, the system is not removing the open requirement quantity, leaving the requisition as a valid requirement in MD04.
- Rejected purchase requisitions cannot be set to "PR done".
- Rejected purchase requisitions are displayed in MD04(Monitor Stock / Requirements List ) as open elements.
- Error occurs when attempting to edit or mark rejected purchase requisitions as "PR done".
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the Manage Purchase Requisition Professional application.
- Search for the rejected purchase requisition (e.g., PR 10000994).
- Attempt to edit the purchase requisition; editing is not possible due to rejection.
- Attempt to set the "PR done" checkmark; this action is not possible.
- Attempt to set the purchase requisition to "PR done" via mass update; rejected purchase requisitions are not listed.
- Observe that the purchase requisition remains displayed in MD04 as a future inbound element.
Cause
- From the PP-MRP perspective, rejected purchase requisitions are still considered in MD04. This behavior is standard functionality.
Resolution
Below is a workaround to remove these PR's from MD04:
Go to transaction ME57
Enter the rejected PR number and select all of the below check box :
- Assigned Purchase Requisitions
- Also List Held PReqs
- Requisitions for Overall Release
- Requisitions for Item-Wise Release
Now, select the PR line item to delete and then click on the ‘Delete’ button.
Then a pop-up dialog box appears and based on the relevant selection, the selected PR line item will be marked with a deletion flag. After setting the Deletion flag, click on SAVE button. The selected PR line item will be deleted and the PR will be changed successfully.
As a result, the rejected PR will not be shown in MD04.
See Also
Refer to:
Keywords
rejected purchase requisition, PR done, MD04, mass update, Manage Purchase Requisitions Professional, PP-MRP, deletion flag, transaction ME57, SAP S/4HANA Cloud , KBA , MM-PUR-REQ-PRF-2CL , Manage Purchase Requisitions – Professional (Public Cloud) , Problem
SAP Knowledge Base Article - Public