<div dir="ltr">Hi Monique,<div><br></div><div>Yes, that would be really appreciated. </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 11:07 AM, Stephens, Monique S L <span dir="ltr"><<a href="mailto:moniques@bcm.edu" target="_blank">moniques@bcm.edu</a>></span> wrote:<br><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex">
<div dir="auto">
<div>Prior to implementing SRM, our PO's were routing through workflow for approvals. If it needed to be rejected, we had an additional step in the logic that the approver had to put a reason in the header notes. I would need to check with our programmer to
see how that was included in the workflow logic.</div>
<div><br>
<br>
<div>Monique Stephens</div>
Sent from my iPhone
<div> (Please ignore any typos)</div>
</div>
<div><br>
On Mar 14, 2015, at 12:54 PM, Richa Gupta <<a href="mailto:richa.cse7@gmail.com" target="_blank">richa.cse7@gmail.com</a>> wrote:<br>
<br>
</div>
<blockquote type="cite">
<div>
<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><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><font color="#888888"><br>
<br>
-- <br>
<div dir="ltr">
<div>Regards</div>
<div>Goudham</div>
</div>
<br>
</font></span><br>
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