PR Rejection Mystery

[Susan R. Keohan]

Hi Alon,

Not sure what release you are on, but in SRM, we have the ability to set the Status of the PO to 
rejected...
CALL FUNCTION 'BBP_PD_PO_STATUS_CHANGE_WF'
  EXPORTING
    iv_guid                         = lv_guid
    iv_status                         = '2'
    iv_wfl_started_by              = lv_changer
* IMPORTING
*   OBJECT_STATUS                  =
  TABLES
    et_messages                     = lt_messages
  EXCEPTIONS
   invalid_value_for_status       = 1001
   error_in_status_change         = 1002
   OTHERS                         = 01.

Hope this helps,
Sue
Alon Raskin wrote:

> 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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-- 
Susan R. Keohan
SAP Workflow Developer
MIT Lincoln Laboratory
244 Wood Street
LI-200
Lexington, MA. 02420
781-981-3561
keohan at ll.mit.edu