Purchase Authorization Basic Data/Reject Reasons

[About Purchase Authorization] [To Initiate Purchase] [To Manage Purchase]

Usage

Use this tab to enter codes for the reject reasons. The reject reason is entered when you reject an authorization step, for a purchase order or a purchase requisition line and indicates the reason why the authorization was rejected. The reject reason is displayed for a rejected purchase requisition line and for a rejected purchase order.

Activity Diagrams

BDR for Purchase Authorization

Activities

Enter Reject Reasons