PO item rejected  -- how to block requisition item automatically

Hi SAP friends!
Purchase order items can be rejected by vendor, IDOC ORDERSP. This leads to the PO being 1. deleted 2. Rejection Indicator is set and Order Acknowledgment Number is set ( REJ XXXXXXX). The corrosponding purchase requisition is opened again and new PO's are created by MRP.
How is it possible to automatically update the status of the purchase requisition item and set it to Purchase Requisition Blocked in the situations when the PO item is rejected by vendor?
Kind regards
Lisbeth Schinelelr

do you really want your vendor to decide if you have a request or not?
dont you need this reopened requisition to procure that material at the vendors competitor?
by the way,
The corrosponding purchase requisition is opened again and new PO's are created by MRP.
MRP never creates POs. MRP can create requisitions. But why should MRP do this in case your PR is reopened instead of deleted?
You should rethink about this statement.
MRP will probaby recreate the requisition if you would close the requisition with the Order response from your vendor, so why not reusing this PR instead of deleting and crating a new one?

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