Note on Reason for rejection during PR/PO rejection

Dear Experts
While rejecting PR/PO by approver, is it possible to give note on reason for rejection in standard SAP? . Also, is there any standard transaction where i can see the entire history of approvals including date & reason for rejection note if available?
Kindly help me out..
Thanks & Regards,
Kumar

Hai Arminda Jack
Thanks for your reply.
The reason for rejection what i have mentioned is purchasing perspective. To be clear, when approver is not satisfied with the datas in PR/PO in terms say qty, price, delivery date, approver will be rejecting the PR/PO. During rejection, approver needs to mention some note(manually typed) during his rejection of PR/PO.
Kindly suggest.
Thanks & Regards,
Kumar

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    >
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    > Hi,
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    >
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    >
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