Manual POR not working

[former_member736458]

Hi Experts,

We have completed the necessary customizing such as work flow (WS14500001) & starting condition etc for POR in SRM.

We have tried to confirm it using the "tick" button, it is working fine.

But when we tring to reject it using 'X' button or manual button, which throwing below error.

"Data from PO response 1000000002 cannot be transferred to PO 4400001593"

Can you help us to find the cause of the error and hoe to complete it?

Suiatable answers will be rewarded.

Version SRM 5.5

Support package: SAPKIBKT14

Thanks & Regards,

Pushparaj S.

[Former Member]

Pushparaj,

I am not sure if you can reject a POR. Try changing the PO and see if it removes the item.

SG