on 2009 Sep 06 3:55 PM
Hi gurus/experts,
is it SAP standard behaviour that once PO was rejected using ME9N, the PO document cannot be release anymore ?
if that is tha case, how can an approval reject the approval so that the release status can go back to previous release code ?
TQ
Request clarification before answering.
Hi,
It is possible to go back into ME29N and cancel the rejection, then the purchase order is available for approval again. The reject icon will change to a reverse rejection button after the rejection is done..
Normal process is after rejection the buyer will cancel the rejection, make any necessary changes and save. This will return the purchase order for approval. The buyers changes may reset the entire approval process if they exceed the conditions configured for resetting the approvals.
James
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