A Purchase Order that is relevant for flexible workflow is created and sent to the approving manager. The approving manager rejects the Purchase Order for example because of a timing issue.
When the user re-submits the purchase order for approval at a later time the workflow is not re-triggered.
SAP S/4Hana Cloud - All Versions
F0842, flexible workflow, SCNR_BASED_WFL, rejected , KBA , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-GF-REL , Release (Approval) , Problem
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