Rejection of Purchase order

[Former Member]

Hi,

Can anybody tell how to reject purchase order?

Is there any BAPI/RFC to reject purchase order?

I heard in BAPI_PO_CHANGE we can set status for rejection.

can anybody tell how can we set the status,what is the parameter for that?

Thanks in Advance,

Pramila

[Former Member · Accepted solution]

Hi,

If u want to set deletion indicator to PO line items , thn use MASS transaction to set deletion indicator to PO line items.

MASSEKKO-LOEKZ

[Former Member · Accepted solution]

Hi Ravi,

I just want to set the status as rejected.

can we set the status as reject using BAPI?

if it is yes how can weset that?

Thanks in Advance,

Pramila

[Former Member · Accepted solution]

Hi,

Could you please tell what u mean by rejection, after rejection what should happen to PO.

Because have not seen any rejection scenario, there is only deletion and u can block the PO line items.

[Former Member]

Hi,

You can reject PO by useing BAPI_PO_RELEASE.

Please Refer Following Link,

Please go through my answer in the link.

Thanks.

[Former Member]

By using BAPI_PO_RELEASE we can set the release status.

Already I checked it.But i didn't find any field/component to enter status of Purchase Order to Reject.

If you know about those fields please let me know.

Thanks for your cooperating.

Pramila

[Former Member]

This message was moderated.

[Former Member]

This message was moderated.

[former_member131774]

If you already configured release strategy for PO, then you could reject PO in T-code : ME29N

[Former Member]

Thanks for your support.

Yes,i have configured Release strategy as MG.

I want to set status as rejected through BAPI only not through ME29n.

Can u tell me which parameter i can use for set/update status?

Thanks in Advance,

Pramila