When using line level workflow approval it is possible to be in a situation where multiple lines are approved and other lines have been rejected. Based on the setup it is possible that each line is approved/rejected by a different approver. In the business scenario where 1 line is rejected (and thus will not be ordered) but the remaining 9 PR lines have been approved there is no way to proceed to create purchase order for the 9 approved lines. The current workaround is to recall all PR lines, remove the rejected line and resubmit all lines to be approved again. There are 2 major issues with this process: 1) If multiple managers had already approved those 9 lines we are wasting everybody's time having them reapprove lines they already approved. Imagine their frustration when they find out they need to reapprove simply because 1 line related to some other department has been rejected. 2) If we are removing the rejected lines then we are removing the history of the reasons why lines are being rejected.