on 05-02-2016 11:41 AM
We have implemented Fiori PR PO application in our organization.
There is an issue we face when we approve a PO and a message box comes up stating
"Approval or rejection of this purchase order is still in process. You can refresh the list of purchase orders manually."
hence we need to click the refresh button in the master page of the application.
Doing that successfully removes the concerned PO from the list and it gets approved successfully.
Hi archit,
Check the following sap note 2026661.
Regards,
Emanuel
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