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<P>Hi,</P>
<P>i have a requirement to trigger a workflow when a bank sends a rejection notice (EDI 827)</P>
<P>1. is there any standard business object /IDOC event which suffices this??? </P>
<P>2.is there any standard workflow template available for the Bank rejection ? </P>
<P>3.any business object for reversing the payments and blocking/unblocking the vendor..?</P>
<P> </P>
<P>reply will be greatly appreciated.</P>
<P>thanks,</P>
<P>Yogesh</P>
<P> </P>
<P> </P>
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