How to manage rejection in Release Strategies for Purchase Requisition?

[bobi04]

Hello,

I when I create a purchase requisition and I have setted me as approver I get the workflow but If I click on reject release.

And then I go to see the WF I see this:

Does anybody know why is going by line ''PR significantly changed'' and not ''Negative confirmation''? And how I can change this behaviour?

Thanks in advance.

[keohanster]

Hi Boyan,

Please double-check the outcomes of the Release Requisition task; this looks very odd!

If this continues to happen, please write with further details.

Sue

[bobi04]

Hello,

thank you for your answer, yes it continue to happen, I tried a lot of things, SAP Notes, configurations... but nothing works.

There are the possible outcomes.

Regards.