"post" or "reject" parked invoice

Fri Aug 3 04:47:47 EDT 2007

Hi Vijay,

In business object FIPP there is a method called "release" and in this
method has the option for the user to either release or reject the parked
document.

Regards

Nat Govender
Toyota South Africa
IT - SAP Workflow Specialist
Internal Ext.  : 32645
Direct Line    : +27 031 910 2645
Fax                 : +27 031 902 9633 / +27 031 910 4964
E-mail            : ngovender4 at toyota.co.za

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             "vijay srikanth"                                              
             <vijay_d15 at hotmai                                             
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                                                                   Subject 
                                       RE: "post" or "reject" parked       
             2007/08/03 10:34          invoice                             
             AM                                                            

             Please respond to                                             
               "SAP Workflow                                               
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unfortunately the posting transaction doesn't have an option to reject.
what you can do alternatively is create a custom method to call the post
transaction, and in the same method before you call the post transaction
call the function module PRELIMINARY_POSTING_RELEASE, which has reject and
release options for the approver. There if he rejects the invoice, you'll
know it through exception not_released and then you can do further
processing.

Cheers,

Vijay

 From: "Soady, Phil" <phil.soady at sap.com>
 Reply-To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
 To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
 Subject: RE: "post" or "reject" parked invoice
 Date: Wed, 1 Aug 2007 14:45:23 +0800

 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
 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
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