Accept / Rejection Reasons for Shopping Cart Approval
Our customer would like to have the following functionality.
During approval workflow the user will either Accept or Reject the shopping cart and at the same time he must enter a reason for approval / rejection from a list with fixed texts / values.
I didn't find any documentation about rejection reasons during approval of shopping cart. Has anybody of you ever seen this or realized anything like that?
If SAP Standard doesn't offer anything suitable we might have to modify the approver screen or develop a new screen.
Any helpful answer would be much appreciated.