SAP Knowledge Base Article - Public

3714559 - How to remove rejected PR from MD04

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

  1. Open the Manage Purchase Requisition Professional application.
  2. Search for the rejected purchase requisition (e.g., PR 10000994).
  3. Attempt to edit the purchase requisition; editing is not possible due to rejection.
  4. Attempt to set the "PR done" checkmark; this action is not possible.
  5. Attempt to set the purchase requisition to "PR done" via mass update; rejected purchase requisitions are not listed.
  6. 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

Product

SAP S/4HANA Cloud Public Edition all versions