on 10-13-2006 10:34 AM
I do not want to release a contract/PO but to reject it.
Whats the procedure?
Regards
VS
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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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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Hi VS
In normal case, rejection means you will not take any action at all ie. the PO is still in the 'block' status or you have approved it already but somehow you changed your mind and revoked your previous approval by cancelling the approval.
PO is a leagal document, user creates it and manager approves it. Reject is not possible in SAP PO. only thing is it will not be approved. If you dont approve it, the person who has created can be deleted if there is no requirement.
If you have created PO and your manager dont want to approve it, he can tell you delete it with the help of work flow or send a mail.
Hope it clear.
regards
Srinivas
Note: I have seeen manytimes, you are rewarding points and changing later. dont reward points if you are not convinced.
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