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not able to put reason for rejection in approve purchase requisition fiori app

Trying to use the Reject (button) requisition functionality but receiving an error msg requesting the reason but no option to enter the reason.

SAP transaction code YMMPU_LOCKPR - entered xxxxxxx, the line item number and user id of user. Clicked execute and rather than taking me to the field to enter the reason it gives me the, error msg "Please input Reason for Rejection'' .

can anyone suggest me , what's the reason ? why it's not showing any field to enter the reason for rejection?

Thanks and Regards

MD. Manauwar

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