SAP Knowledge Base Article - Preview

3085013 - Workflow of rejected Purchase Order not restarted


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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