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Former Member
Nov 21, 2012 at 03:51 PM

Handling a "Rejected" Invoice by WF status in Doc Change BADI


Dear all

please help me to solve the following problem.

The user rejects an invoice. I need to update our Z table according the data of the rejected Invoice.

I am able to catch the "APPROVED" WF process status in the implemented BBP_DOC_CHANGE_BADI ,

but at rejection the BADI seems to be not used.

Could anybody point me somewhere where to place my development to process the rejected Invoice?

Thanx in advance