What should be done if a PO is rejected!!!

[Richa Gupta]

Hi Folks,

What is the best practice for a business in case of rejection of a purchase
order?
Just to notify someone, or to take some specific actions.

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.

Thanks in Advance.

Regards,
Richa
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