PR Rejection Mystery

[Alon Raskin]

I have been asking around some fairly knowledgeable people and no one
seems to have the answer to this. 

 

Therefore I throw down this challenge to the good people of the WUG
(that means you). 

 

As every school child knows, if you want to release a Purchase
Requisition in the background you call BAPI_REQUISITION_RELEASE_GEN 

But what do you do if you want to REJECT a Purchase Requisition? There
does not seem to be a reject FM anywhere.

 

Alon

 

 

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