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<p>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>
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<img src="cid:10__=CDBBF9BFDFA397458f9e8a93df9@toyota.co.za" width="16" height="16" alt="Inactive hide details for "vijay srikanth" <vijay_d15@hotmail.com>">"vijay srikanth" <vijay_d15@hotmail.com><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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<tr valign="top"><td width="168" bgcolor="#FFFFFF"><div align="center"><font size="2">Please respond to<br>
"SAP Workflow Users' Group" <sap-wug@mit.edu></font></div></td></tr>
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<font size="2">sap-wug@mit.edu</font></td></tr>
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<font size="2">RE: "post" or "reject" parked invoice</font></td></tr>
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<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>
<p><font size="4">Cheers,</font>
<p><font size="4">Vijay<br>
</font>
<p><hr width="100%" size="2" align="left" style="color:#A0C6E5; "><font size="2" face="Tahoma">From: </font><i><font size="2" face="Tahoma">"Soady, Phil" <phil.soady@sap.com></font></i><font size="2" face="Tahoma"><br>
Reply-To: </font><i><font size="2" face="Tahoma">"SAP Workflow Users' Group" <sap-wug@mit.edu></font></i><font size="2" face="Tahoma"><br>
To: </font><i><font size="2" face="Tahoma">"SAP Workflow Users' Group" <sap-wug@mit.edu></font></i><font size="2" face="Tahoma"><br>
Subject: </font><i><font size="2" face="Tahoma">RE: "post" or "reject" parked invoice</font></i><font size="2" face="Tahoma"><br>
Date: </font><i><font size="2" face="Tahoma">Wed, 1 Aug 2007 14:45:23 +0800</font></i><font size="2" face="Tahoma"><br>
</font><br>
<font size="4" color="#0000FF" face="Arial">Rejected implies it sits there as parked document to me.</font><br>
<font size="4" color="#0000FF" face="Arial">What does reject mean to parked document? Ask someone to fix it , ie route it to some for correction?</font><br>
<font size="4" color="#0000FF" face="Arial">Otherwise you can delete if you like.</font><br>
<font size="4" face="Times New Roman"> </font><br>
<font size="4" color="#0000FF" face="Arial">Potentially nothing to do outside of notify someone in case of reject.</font><br>
<font size="4" face="Times New Roman"> </font><br>
<font size="4" color="#0000FF" face="Arial">What should reject do ?</font><br>
<font size="4" face="Times New Roman"> </font><br>
<font size="4" face="Times New Roman"> </font><br>
<b><font size="6" color="#000080" face="Freestyle Script">Phil Soady</font></b><font size="4" color="#0000FF" face="Times New Roman"> </font><font size="2" color="#808080" face="Arial"><br>
Solution Architect</font><font size="4" color="#0000FF" face="Times New Roman"> </font><font size="2" color="#808080" face="Arial"><br>
Netweaver Consulting</font><font size="4" color="#0000FF" face="Times New Roman"> </font><b><font size="2" color="#808080" face="Arial"><br>
SAP Australia </font></b><font size="2" color="#808080" face="Arial"><br>
M +61 412 213 079</font><font size="4" color="#0000FF" face="Times New Roman"> </font><font size="2" color="#808080" face="Arial"><br>
F +61 2 9957 7263 </font><u><font size="2" color="#0000FF" face="Arial"><br>
</font></u><a href="mailto:phil.soady@sap.com"><u><font size="2" color="#0000FF" face="Arial">mailto:phil.soady@sap.com</font></u></a><font size="4" color="#0000FF" face="Times New Roman"> </font><br>
<b><font face="Tahoma">From:</font></b><font face="Tahoma"> sap-wug-bounces@mit.edu [<a 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 size="4" face="Times New Roman"> </font><br>
<font face="Arial"><br>
Hi All,</font><font size="4" face="Times New Roman"> </font><font face="Arial"><br>
I am designing a WF for posting of parked invoices with BO - FIPP.</font><font size="4" face="Times New Roman"> </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 size="4" face="Times New Roman"> </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 size="4" face="Times New Roman"> </font><font face="Arial"><br>
Please suggest how to go about it ??</font><font size="4" face="Times New Roman"> <br>
</font><font face="Arial"><br>
Best Regards<br>
Priya <br>
____</font><br>
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