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Former Member

How to change 'Processing status' of Purchase Requisition

Hi Workflow Gurus,

I have query on Purchase Rquisition Item Release Workflow. My requirement is like,

Whenever a PR approver rejects the PR item then the processing status of the PR item should be changed from "In Process" to 'Release Refused' without any user intervention i.e. in background.

Please help me ASAP as I have my delivery deadline already coming in.

Many thanks in Advance!!!

Regards,

Vikash

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2 Answers

  • Best Answer
    Posted on Oct 01, 2009 at 10:30 AM

    Please check this FM BAPI_REQUISITION_RESET_RELEASE serves your requirement...

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    • Former Member

      Hi PJ,

      Mentioned BAPI is not for changing the processing status but for Release status i.e. Blocked or released etc...

      I could get the solution by my own R&D. I am updating the database field EBAN-BANPR with required status and i am doing it in the Back ground.

      Its working fine now.

      Anyways Thanks for your quick response !

      Regards,

      Vikash

  • author's profile photo Former Member
    Former Member
    Posted on Oct 01, 2009 at 11:37 AM

    I am updating the DATA base field EBAN-BANPR with required value in a custom method of BUS2009.

    I am calling the method upon rejection of the PR item and in the Background.

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