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