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author's profile photo Former Member
Former Member

Rejection of PO/Contract

I do not want to release a contract/PO but to reject it.

Whats the procedure?

Regards

VS

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2006 at 10:25 AM

    are you using workflow for approval?

    or standard SAP?

    Are you using EBP/SRM and shopping carts? These can be rejected.

    Otherwise if you are not happy with the purchase order, you can reject it by clicking Reject on the Release Strategy tab page.

    The buyer must then cancel the rejection in Change Purchase Order (ME22N) by clicking on the Release Strategy tab page. The buyer can then process the purchase order again.

    Clicking the button enables you to also cancel the rejection in Release Purchase Order (ME29N).

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 14, 2006 at 04:18 AM

    HI VS,

    Yes VS we can cancel the release which you have done earlier.

    or else if u dont like the PO at all or item wise go to the delivery tab and tick the delivery completed tab. this will jus close the PO.

    Rgds,

    Deepak

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