Flexible workflow enabled for Purchase Requisitions. After the PR has been rejected, the status on the PR changes to "Release Refused". The business requirement is to make the changes to the PR and resubmit. However it is not possible to make any changes to the Requisition.
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
Cancel, WS00800157, WS02000458, WS02000471, WS00800173, TS00800547, TS00800548, WS00800238, TS00800531 , KBA , MM-PUR-GF-WOF , Workflow , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , Problem
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