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Former Member
Mar 05, 2009 at 04:18 AM

Purchase order rejection - status update

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Hi Experts,

For PO and PR release ,I am developing the custom workflow .In that workflow user decision step to approving or rejecting for PO release/reject .In approve step I am able to release the po in background using standard method in BUS2012 but in reject step I need to reject the po I am not able to get any std method or BAPI to reject the PO/PR.

The above same problem I am facing in purchase order requisition.

In invoice parking workflow I am facing same kind of problem , in this I need method to post the invoice.

Need inputs on this to close the issues soon.

I had checked forum ,but I didnu2019t get the hopeful answer.

Regards,

Ram.