"post" or "reject" parked invoice
Lakshmi Narayana L
llnarayana at yahoo.com
Fri Aug 3 10:40:33 EDT 2007
Hi,
I also suggest you to use SAP standard task 7914(FIPP_RELEASE) to Approve or Reject, instead of creating creating custom one. Once he Approve the parked document and set the Release flag to 'X'. then it will be posted. Else he can reject the document.
Hope this would help you.
Thanks
Lakshmi
----- Original Message ----
From: vijay srikanth <vijay_d15 at hotmail.com>
To: sap-wug at mit.edu
Cc: sap-wug-bounces at mit.edu
Sent: Friday, August 3, 2007 4:05:45 PM
Subject: RE: "post" or "reject" parked invoice
yes, the FM that I have given in my previous post, is picked up from the release method only.
From: Nat 4 Govender <ngovender4 at toyota.co.za>
Reply-To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
CC: sap-wug at mit.edu, sap-wug-bounces at mit.edu
Subject: RE: "post" or "reject" parked invoice
Date: Fri, 3 Aug 2007 10:47:47 +0200
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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Never test the depth of the water with both feet.
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"vijay srikanth" <vijay_d15 at hotmail.com>
"vijay srikanth" <vijay_d15 at hotmail.com>
Sent by: sap-wug-bounces at mit.edu
2007/08/03 10:34 AM
Please respond to
"SAP Workflow Users' Group" <sap-wug at mit.edu>
To
sap-wug at mit.edu
cc
Subject
RE: "post" or "reject" parked invoice
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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