Do you have any question about this SAP term?
Key Concepts: Rejected is a status in OPU-DUE Duet Enterprise that indicates that a document has been rejected by the approver. This means that the document will not be approved and will not be processed further. How to use it: When a document is rejected, the approver can provide feedback on why the document was rejected. This feedback can be used to make changes to the document and resubmit it for approval. The approver can also reject the document without providing any feedback. Tips & Tricks: When rejecting a document, it is important to provide clear and concise feedback so that the user can make the necessary changes and resubmit the document for approval. Related Information: OPU-DUE Duet Enterprise also has other statuses such as Approved, Pending, and Cancelled. Each of these statuses has different implications for the document and its processing.