Question Re: Manual POR not working in Spend Management Q&A https://community.sap.com/t5/spend-management-q-a/manual-por-not-working/qaa-p/7219299#M107108 <HTML><HEAD></HEAD><BODY><P>Pushparaj,</P><P></P><P> I am not sure if you can reject a POR. Try changing the PO and see if it removes the item.</P><P></P><P>SG</P></BODY></HTML> Mon, 13 Sep 2010 21:08:18 GMT Former Member 2010-09-13T21:08:18Z Manual POR not working https://community.sap.com/t5/spend-management-q-a/manual-por-not-working/qaq-p/7219298 <HTML><HEAD></HEAD><BODY><P>Hi Experts,</P><P></P><P>We have completed the necessary customizing such as work flow (WS14500001) &amp; starting condition etc for POR in SRM. </P><P>We have tried to confirm it using the "tick" button, it is working fine. </P><P>But when we tring to reject it using 'X' button or manual button, which throwing below error.</P><P></P><P>"Data from PO response 1000000002 cannot be transferred to PO 4400001593"</P><P></P><P>Can you help us to find the cause of the error and hoe to complete it?</P><P></P><P>Suiatable answers will be rewarded.</P><P></P><P>Version SRM 5.5</P><P>Support package: SAPKIBKT14</P><P></P><P>Thanks &amp; Regards,</P><P>Pushparaj S.</P></BODY></HTML> Tue, 24 Aug 2010 13:40:00 GMT https://community.sap.com/t5/spend-management-q-a/manual-por-not-working/qaq-p/7219298 former_member736458 2010-08-24T13:40:00Z Re: Manual POR not working https://community.sap.com/t5/spend-management-q-a/manual-por-not-working/qaa-p/7219299#M107108 <HTML><HEAD></HEAD><BODY><P>Pushparaj,</P><P></P><P> I am not sure if you can reject a POR. Try changing the PO and see if it removes the item.</P><P></P><P>SG</P></BODY></HTML> Mon, 13 Sep 2010 21:08:18 GMT https://community.sap.com/t5/spend-management-q-a/manual-por-not-working/qaa-p/7219299#M107108 Former Member 2010-09-13T21:08:18Z