Symptom
For Purchase Orders (PO) and Scheduling Agreements (SA)/Contracts, when a document is already approved or rejected, any subsequent changes made to the document retrigger the workflow, and the purchasing document processing state becomes 02 or 03. How to disable this restarting of Flexible Workflow?
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
flexible workflow, My Inbox, restart, re-trigger, EKKO-PROCSTAT, PROCSTAT, Purchasing document processing state, reject , KBA , MM-PUR-PO-WFL , Purchase Order Workflow , MM-PUR-OA-WFL , Outline Agreement Workflow , Problem
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