"post" or "reject" parked invoice

[Soady, Phil]

Rejected implies it sits there as parked document to me.

What does reject mean to parked document?  Ask someone to fix it , ie
route it to some for correction?

Otherwise you can delete if you like.

 

Potentially nothing to do outside of notify someone in case of reject.

 

What should reject do ?

 

 

Phil Soady 
Solution Architect 
Netweaver Consulting 
SAP Australia 
M  +61 412 213 079 
F  +61 2 9957 7263 
mailto:phil.soady at sap.com <mailto:phil.soady at sap.com>  

From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf
Of Priya Sharma
Sent: Wednesday, 1 August 2007 4:18 PM
To: SAP Workflow Users' Group
Subject: "post" or "reject" parked invoice 

 


Hi All, 
I am designing a WF for posting of parked invoices with BO - FIPP. 
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. 
If I am using tcode - FBV0 for post document , we have option for "post"
but no option is provided for "reject". 
Please suggest how to go about it ?? 

Best Regards
Priya 
____

=====-----=====-----=====
Notice: The information contained in this e-mail
message and/or attachments to it may contain 
confidential or privileged information. If you are 
not the intended recipient, any dissemination, use, 
review, distribution, printing or copying of the 
information contained in this e-mail message 
and/or attachments to it are strictly prohibited. If 
you have received this communication in error, 
please notify us by reply e-mail or telephone and 
immediately and permanently delete the message 
and any attachments. Thank you
 
 
-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://mailman.mit.edu/pipermail/sap-wug/attachments/20070801/95e03e3d/attachment.htm