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]

Please take a look at the following thread:

https://answers.sap.com/questions/11589190/workflow-ws00000038-issue-in-release-refuse.html

A number of questions like yours have been asked on the community. Some point to incomplete configuration, some indicate that you need to activate WS65400030/29 for rejection.

Here's how I searched via Google...

site:sap.com ws00000038 significantly changed