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<DIV dir=ltr align=left><FONT face=Arial color=#0000ff><SPAN
class=238441018-19122007>We actually just did this. Let me get some
documentation together and send it to you. It is a part of the
configuration.</SPAN></FONT></DIV>
<DIV dir=ltr align=left><FONT face=Arial color=#0000ff><SPAN
class=238441018-19122007></SPAN></FONT> </DIV>
<DIV dir=ltr align=left><FONT face=Arial color=#0000ff><SPAN
class=238441018-19122007>Monique Stephens</SPAN></FONT></DIV><FONT face=Arial
color=#0000ff></FONT><BR>
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<FONT face=Tahoma size=2><B>From:</B> sap-wug-bounces@mit.edu
[mailto:sap-wug-bounces@mit.edu] <B>On Behalf Of </B>Mark
Peterson<BR><B>Sent:</B> Wednesday, December 19, 2007 11:21 AM<BR><B>To:</B> SAP
Workflow Users' Group<BR><B>Subject:</B> Reset Release Approval of Parked
Documents<BR></FONT><BR></DIV>
<DIV></DIV>Hi All,<BR><BR>Thanks for all your answers and suggestions I have
come this far. <BR><BR>I want to reset the release of a Parked Document and
start the release process again if the following data in the document
changes<BR><BR>Vendor No<BR>Cost Center<BR>G/L Account<BR>Amount<BR><BR>I am
really not sure about how to do that. We got four transactions in IMG for that
OBWH, OBWK, OBWI and OBWG. I don't know which transaction to use and what fields
to enter there and what's the incomplete checkbox for? <BR><BR>Thanks in advance
for your time.<BR><BR>Regards,<BR>Mark<BR><BR><BR></BODY></HTML>