We are seeing that when an authorizer rejects a purchase order authorization, it cancels the PO but re-opens the purchase req.
Is there a way to turn this off? Most of the time our rejections are due to parts not being needed.
Hi,
I tried in an RnD reference environment with IFS Cloud 22R2 version and couldn’t replicate the flow you refer. In my case, the PO remains in Planned status after rejecting the authorization.
Could it be, perhaps any customization made in your logic?
Regards,
Pilar
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