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Reject Purchase Requsition

Business WorkFlow

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Reject Purchase Requsition

Postby USMM » Thu May 08, 2008 3:56 pm

Please let me know the pupose of the function "Reject" specific to Purchase Requsition.

It can be found under ME52/Release / Reject?

Also what is the procedure to notify the requisitioner that the Approvar has rejected the requsition ?

Thanks in adavance
USMM
 
Posts: 47
Joined: Mon Apr 24, 2006 9:48 am

Re: Reject Purchase Requsition

Postby Ha Tran » Thu May 08, 2008 7:05 pm

USMM wrote:Please let me know the pupose of the function "Reject" specific to Purchase Requsition.

It can be found under ME52/Release / Reject?

Also what is the procedure to notify the requisitioner that the Approvar has rejected the requsition ?

Thanks in adavance

Basically, it enables the PR approver to object the acceptance of that particular PR. If the workflow is activated, then the e-mail notification will be sent back to the PR creator requesting him/her to either update the PR details or provide additional clarification.

Cheers,
HT
Ha Tran
 
Posts: 28317
Joined: Sun Mar 30, 2003 8:29 pm
Location: Perth, Western Australia

Re: Reject Purchase Requsition

Postby USMM » Fri May 09, 2008 12:43 pm

Thanks, This is what exactly we are looking for.

Can you pls provide some high level info on how to activate the workflow and email notification?

Thanks again
USMM
 
Posts: 47
Joined: Mon Apr 24, 2006 9:48 am

Re: Reject Purchase Requsition

Postby Ha Tran » Sun May 11, 2008 6:44 pm

Hi,

This topic is moved to workflow forum for further clarification.

Cheers,
HT
Ha Tran
 
Posts: 28317
Joined: Sun Mar 30, 2003 8:29 pm
Location: Perth, Western Australia


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