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>