we created PO with reference to Purchasing Contract. This PO started Flexible Workflow and was rejected. But it is still visible as a consumption in Purchasing Contract. We definitely do not want this. How to avoid this situation?
Hello Michal, if you no longer wish to process the order item after it has been rejected, you can set a deletion indicator at item level. The item will then no longer be displayed as consumed in the purchasing contract.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.