3743365 - PO approval workflow not initiated after deleting all items following withdraw/reject; order sends to supplier

Deleting all items from a Purchase Order and then withdrawing approval or rejecting the change results in no approval workflow being triggered when selecting “Order” again. Consequently, the Purchase Order output is sent to the supplier without approval. The behavior is reproducible in both production and test environments, and no error message is displayed.

SAP S/4HANA Cloud Public Edition

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