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Former Member
Oct 14, 2011 at 05:42 AM

Rejection of Purchase order

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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