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Capture Rejection Reason of user decision step fro... - SAP Community
...I am able to reject the Workflow from custom program but I am not able to capture the rejection text. The Rejection reason needs to be sent in an email to the user....
https://community.sap.com/t5/technology-q-a/capture-rejection-reason-of-user-decision-step-from-out-side-the-workflow/qaq-p/11174484
2576074 - UAR "Specify rejection reason before rejecting the user ... - SAP
...Visit SAP Support Portal's SAP Notes and KBA Search. In UAR request, perform action Reject User, System gives error " Specify rejection reason before rejecting the user " though Comments are already provided....
https://userapps.support.sap.com/sap/support/knowledge/en/2576074
SAP Rejection Reasons Configuration Guide
...Reason for rejection (Or known as "Rejection reason") is a very commonly used functionality in SAP to specify whether a certain line item in the sales order is rejected (Blocked for further processing) or not. Based on how you have configured each rejection reason, system behaves differently....
https://www.scribd.com/doc/110885652/Functionality-Behind-Rejection-Reason-Reason-for-Rejection
Reason for Rejection and Overall Status - SAP Community
...Let?s say that all items have been rejected in the sales order and the expectation is to have the sales order overall status as ?Completed?. Using the same scenario above as a reference, it is necessary to change a configuration on the reason for rejection:...
https://community.sap.com/t5/enterprise-resource-planning-blog-posts-by-sap/reason-for-rejection-and-overall-status/ba-p/12852168
Configuring Rejection Reason | SAP Help Portal
...If the complaint is rejected, you can view rejection reason at item level on the complaint page. On the SAP Fiori launchpad, choose Configure Customer Complaints. The app displays a list of configuration options. You can also use filters to narrow down your search....
https://help.sap.com/docs/SAP_CMH/30c2f2d0e84a4242a06dc97386d84f43/0593aac51e7b4539bfbc5efc396b9043.html
Rejection Reason Codes for Invoices | SAP Help Portal
...Without reason rejection codes, when an invoice agent or an invoice approver rejects an invoice, they can enter a free-form comment visible to the supplier explaining the rejection....
https://help.sap.com/docs/buying-invoicing/invoicing-data-import-and-administration-guide/rejection-reason-codes-for-invoices
3613956 - Behavior of Reason for Rejection in Third-Party/Externally ...
...When working with externally procured (third-party) sales order items, users observe the following: The user can change the rejection reason (e.g., from one value to another), even when a Purchase Order, Goods Receipt, and Supplier Invoice already exist. And the system blocks saving....
https://userapps.support.sap.com/sap/support/knowledge/en/3613956
Clarify rejection reason - Sumsub
...Overview Use this method to retrieve the rejection reasons for a document or applicant. A specific buttonId is automatically assigned to each type of rejection status. For more information, see Resubmission requested and Rejected....
https://docs.sumsub.com/reference/clarify-rejection-reason
Automatic return to user in rejected workflow - Dynamics 365 Community
...The discussion revolves around an issue in a custom workflow where rejecting the workflow returns the item to the user with a 'pending' status instead of marking it as 'rejected' in the workflow tracking status table....
https://community.dynamics.com/forums/thread/details/?threadid=950b10cf-6b28-48c3-a6cb-e978d0356cf6
Status for deviations and actions : Support Center
...DEVIATION statuses DEVIATION statusDescription Registration The deviation is registered by a user that observes something that need to be improved. In the registration step all metadata is set for the deviation: Type Cat......
https://qmssupport.rambase.net/en/support/solutions/articles/80000736210-status-for-deviations-and-actions
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