<html><head><style type="text/css"><!-- DIV {margin:0px;} --></style></head><body><div style="font-family:times new roman, new york, times, serif;font-size:12pt"><div style="font-family: times new roman,new york,times,serif; font-size: 12pt;">Hi,<br>I also suggest you to use SAP standard task 7914(FIPP_RELEASE) to Approve or Reject, instead of creating creating custom one. Once he Approve the parked document and set the Release flag to 'X'. then it will be posted. Else he can reject the document.<br><br>Hope this would help you.<br><br>Thanks<br>Lakshmi<br><br><div style="font-family: times new roman,new york,times,serif; font-size: 12pt;">----- Original Message ----<br>From: vijay srikanth <vijay_d15@hotmail.com><br>To: sap-wug@mit.edu<br>Cc: sap-wug-bounces@mit.edu<br>Sent: Friday, August 3, 2007 4:05:45 PM<br>Subject: RE: "post" or "reject" parked invoice<br><br><div style=""><p>yes, the FM that I have given in my previous post, is picked up
from the release method only.<br><br></p>
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<font style="font-size: 11px; font-family: tahoma,sans-serif;">From: <i>Nat 4 Govender <ngovender4@toyota.co.za></i><br>Reply-To: <i>"SAP Workflow Users' Group" <sap-wug@mit.edu></i><br>To: <i>"SAP Workflow Users' Group" <sap-wug@mit.edu></i><br>CC: <i>sap-wug@mit.edu, sap-wug-bounces@mit.edu</i><br>Subject: <i>RE: "post" or "reject" parked invoice</i><br>Date: <i>Fri, 3 Aug 2007 10:47:47 +0200</i><br><br>
</font><p><font style="font-size: 11px; font-family: tahoma,sans-serif;">Hi Vijay,<br><br>In business object FIPP there is a method called "release" and in this method has the option for the user to either release or reject the parked document.<br><br>Regards<br><br>Nat Govender<br>Toyota South Africa<br>IT - SAP Workflow Specialist<br>Internal Ext. : 32645<br>Direct Line : +27 031 910 2645<br>Fax : +27 031 902 9633 / +27 031 910 4964<br>E-mail : ngovender4@toyota.co.za<br><br>=============================================<br>Never test the depth of the water with both feet. <br>=============================================<br><img alt="Inactive hide details for "vijay srikanth" <vijay_d15@hotmail.com>" height="16" width="16">"vijay srikanth" <vijay_d15@hotmail.com><br><br><br>
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<ul><b><font size="2">"vijay srikanth" <vijay_d15@hotmail.com></font></b><font size="2"> </font><br><font size="2">Sent by: sap-wug-bounces@mit.edu</font>
<p><font size="2">2007/08/03 10:34 AM</font>
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<div align="center"><font size="2">Please respond to<br>"SAP Workflow Users' Group" <sap-wug@mit.edu></font></div></td></tr></tbody></table></p></ul></ul></ul></ul></td>
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<td width="100%"><img alt="" border="0" height="1" width="1"><br><font size="2">RE: "post" or "reject" parked invoice</font></td></tr></tbody></table>
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<td width="336"><img alt="" border="0" height="1" width="1"></td></tr></tbody></table></td></tr></tbody></table><br><font size="4">unfortunately the posting transaction doesn't have an option to reject. what you can do alternatively is create a custom method to call the post transaction, and in the same method before you call the post transaction call the function module PRELIMINARY_POSTING_RELEASE, which has reject and release options for the approver. There if he rejects the invoice, you'll know it through exception not_released and then you can do further processing.</font>
</font></p><p><font style="font-size: 11px; font-family: tahoma,sans-serif;"><font size="4">Cheers,</font>
</font></p><p><font style="font-size: 11px; font-family: tahoma,sans-serif;"><font size="4">Vijay<br></font>
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<font style="font-size: 11px; font-family: tahoma,sans-serif;"><font face="Tahoma" size="2">From: </font><i><font face="Tahoma" size="2">"Soady, Phil" <phil.soady@sap.com></font></i><font face="Tahoma" size="2"><br>Reply-To: </font><i><font face="Tahoma" size="2">"SAP Workflow Users' Group" <sap-wug@mit.edu></font></i><font face="Tahoma" size="2"><br>To: </font><i><font face="Tahoma" size="2">"SAP Workflow Users' Group" <sap-wug@mit.edu></font></i><font face="Tahoma" size="2"><br>Subject: </font><i><font face="Tahoma" size="2">RE: "post" or "reject" parked invoice</font></i><font face="Tahoma" size="2"><br>Date: </font><i><font face="Tahoma" size="2">Wed, 1 Aug 2007 14:45:23 +0800</font></i><font face="Tahoma" size="2"><br></font><br><font color="#0000ff" face="Arial" size="4">Rejected implies it sits there as parked document to me.</font><br><font color="#0000ff" face="Arial" size="4">What does reject mean to parked document? Ask
someone to fix it , ie route it to some for
correction?</font><br><font color="#0000ff" face="Arial" size="4">Otherwise you can delete if you like.</font><br><font face="Times New Roman" size="4"></font><br><font color="#0000ff" face="Arial" size="4">Potentially nothing to do outside of notify someone in case of reject.</font><br><font face="Times New Roman" size="4"></font><br><font color="#0000ff" face="Arial" size="4">What should reject do ?</font><br><font face="Times New Roman" size="4"></font><br><font face="Times New Roman" size="4"></font><br><b><font color="#000080" face="Freestyle Script" size="6">Phil Soady</font></b><font color="#0000ff" face="Times New Roman" size="4"> </font><font color="#808080" face="Arial" size="2"><br>Solution Architect</font><font color="#0000ff" face="Times New Roman" size="4"> </font><font color="#808080" face="Arial" size="2"><br>Netweaver Consulting</font><font color="#0000ff" face="Times New Roman" size="4"> </font><b><font color="#808080" face="Arial"
size="2"><br>SAP Australia </font></b><font color="#808080" face="Arial" size="2"><br>M +61 412 213 079</font><font color="#0000ff" face="Times New Roman" size="4"> </font><font color="#808080" face="Arial" size="2"><br>F +61 2 9957 7263 </font><u><font color="#0000ff" face="Arial" size="2"><br></font></u><a rel="nofollow" target="_blank" href="mailto:phil.soady@sap.com"><u><font color="#0000ff" face="Arial" size="2">mailto:phil.soady@sap.com</font></u></a><font color="#0000ff" face="Times New Roman" size="4"> </font><br><b><font face="Tahoma">From:</font></b><font face="Tahoma"> sap-wug-bounces@mit.edu [<a rel="nofollow" target="_blank" href="mailto:sap-wug-bounces@mit.edu">mailto:sap-wug-bounces@mit.edu</a>] </font><b><font face="Tahoma">On Behalf Of </font></b><font face="Tahoma">Priya Sharma</font><b><font face="Tahoma"><br>Sent:</font></b><font face="Tahoma"> Wednesday, 1 August 2007 4:18 PM</font><b><font face="Tahoma"><br>To:</font></b><font
face="Tahoma"> SAP Workflow Users'
Group</font><b><font face="Tahoma"><br>Subject:</font></b><font face="Tahoma"> "post" or "reject" parked invoice </font><br><font face="Times New Roman" size="4"></font><br><font face="Arial"><br>Hi All,</font><font face="Times New Roman" size="4"> </font><font face="Arial"><br>I am designing a WF for posting of parked invoices with BO - FIPP.</font><font face="Times New Roman" size="4"> </font><font face="Arial"><br>At some approval level where 'X' person will post the parked Invoice , we want to give him the option of rejecting the document as well.</font><font face="Times New Roman" size="4"> </font><font face="Arial"><br>If I am using tcode - FBV0 for post document , we have option for "post" but no option is provided for "reject".</font><font face="Times New Roman" size="4"> </font><font face="Arial"><br>Please suggest how to go about it ??</font><font face="Times New Roman" size="4"> <br></font><font face="Arial"><br>Best Regards<br>Priya
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