2478309 - Rejected document is auto approved after requester accepts rejection | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2478309 - Rejected document is auto approved after requester accepts rejection

Symptom

Approver user rejects a document (E.g. PO) and sends to purchaser for acceptance.
When purchaser clicks on "Accept" button, document is approved instead of rejected.


Read more...

Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

PO, rejected, evaluation ID, 0EV000, 0EV999, Process level, Process schema, customizing, customising, acceptance, status, approved, approve , KBA , SRM-EBP-WFL-PC , Process-Controlled Workflow , SRM-EBP-WFL , Workflow , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.