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SAP Knowledge Base Article - PreviewSymptom
I am using auto-reject functionality and want to understand:
- how to configure a custom auto-reject reason for documents, or
- why the auto-rejected document does not display a meaningful rejection reason
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
auto-reject, rejection reason, customized reason, admin, job posting, work order, timesheet, invoice, SOW, document rejection , KBA , BNS-FG-JP-AP , Job Posting - Approval , BNS-FG-SOW-AP , Statement of Work - Approval , BNS-FG-TS-AP , Timesheet (Contingent) - Approval , BNS-FG-ES-AP , Expense Sheet (Contingent) - Approval , BNS-FG-IN-AP , Invoice (Contingent) - Approval , BNS-FG-WO-AP , Work Order (Contingent) - Approval , How To
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