<div dir="ltr">Hi Goudham,<div><br></div><div>Yes, that I know. My question was more from business perspective. What a business should do when a PO is rejected or in other words, as SAP consultant what should we suggest them to do if a PO is rejected.</div><div><br></div><div>Currently, they follow manual processes to handle this.</div><div><br></div><div>Regards,</div><div>Richa</div></div><div class="gmail_extra"><br><div class="gmail_quote">On Sat, Mar 14, 2015 at 6:20 AM, Goudham Vel <span dir="ltr"><<a href="mailto:goudhamvel.88@gmail.com" target="_blank">goudhamvel.88@gmail.com</a>></span> wrote:<br><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex">Hi Richa,<div><br></div><div>After po is rejected from workflow in table ekko field procstat will be set as value 08 </div><div><br></div><div>Regards </div><div>Goudham <div><div class="h5"><br><br>On Saturday, March 14, 2015, Richa Gupta <<a href="mailto:richa.cse7@gmail.com" target="_blank">richa.cse7@gmail.com</a>> wrote:<br><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex"><div dir="ltr">Hi Folks,<div><br></div><div>What is the best practice for a business in case of rejection of a purchase order?</div><div>Just to notify someone, or to take some specific actions.</div><div><br></div><div>Reason behind asking this question is that our client has asked us what should they do from SAP perspective when a PO is rejected. Currently, they simply notify the buyer if a PO is rejected and that too manually using outlook.</div><div><br></div><div>Thanks in Advance.</div><div><br></div><div>Regards,</div><div>Richa</div><div><br></div><div><br></div></div>
</blockquote></div></div></div><span class="HOEnZb"><font color="#888888"><br><br>-- <br><div dir="ltr"><div>Regards</div><div>Goudham</div></div><br>
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