Reject a TMR

If an approval workflow is not set up for the project related to a Technical Material Requisition (TMR), then as an assigned approver, use the Reject functionality in the Workflow dropdown to reject a TMR submission. After rejection, the technical handler or the buyer can rectify the issues and resubmit the TMR for approval.

1. Navigate to the s50016 Technical Material Requisition screen.

2. To refresh the screen, select the F5 key.

3. In the Technical Material Requisition Header grid, select a row.

4. On the s50016 menu, in the Requisition Options group, from the Workflow dropdown, select Reject.

   In the Technical Material Requisition Header grid, in the General tab, the value in the Internal status field changes from Approval to Create/Change.

5. In the Reason for rejection field, enter the reason for the rejection of the TMR.

6. (Optional) To undo the workflow update, on the s50016 menu, in the Requisition Options group, from the Workflow dropdown, select Undo Workflow Actions.

7. On the Home menu, in the Record group, select Save.

   The TMR is rejected.