- You create a purchase requisition subject to an overall release strategy.
- A workflow is triggered to the approver and when the purchase requisition is REJECTED, you, as the creator, do not receive any notification.
- Materials Management (MM)
- SAP ERP
- SAP ERP Central Component
- SAP Fiori
- SAP Fiori for SAP ERP
- SAP R/3 Enterprise
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
ECC, RELEASE STRATEGY, REQ, WS65400029, ME52N, BUS2105, REJECTION_START, SWETYPV, WORKFLOW, MY INBOX, APPROVE PURCHASE REQUISITIONS, F0401A, CA_FIORI_INBOX, C_PURREQUISITION_FS_SRV , KBA , MM-PUR-GF-WOF , Workflow , MM-PUR-GF-REL , Release (Approval) , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem
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