Reset Release Approval of Parked Documents

[Mark Peterson]

Hi All,

Thanks for all your answers and suggestions I have come this far.

I want to reset the release of a Parked Document and start the release
process again if the following data in the document changes

Vendor No
Cost Center
G/L Account
Amount

I am really not sure about how to do that. We got four transactions in IMG
for that OBWH, OBWK, OBWI and OBWG. I don't know which transaction to use
and what fields to enter there and what's the incomplete checkbox for?

Thanks in advance for your time.

Regards,
Mark
-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://mailman.mit.edu/pipermail/sap-wug/attachments/20071219/d8d4bfc5/attachment.htm