How to Reject a Purchase Requisition programatically

[Griffiths, Mark]

Thanks for the reply Alon.
 
In ECC there is a nice little reject button, and an undo reject button.
I was hoping someone may have done the legwork to find out what is
happening behind the scenes.  I may have to get someone who is a much
better debugger than myself to have a look!

________________________________

From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf
Of Alon Raskin
Sent: Tuesday, January 09, 2007 6:00 PM
To: SAP Workflow Users' Group; sap-wug at mit.edu
Subject: RE: How to Reject a Purchase Requisition programatically


Hi Mark,
 
Happy Birthday for August! 
 
I never did find a way of doing this. I got the impression that there
really is no rejection functionality. All there is that the PR simply
never gets released and that is basically what stops it from being
included in a PO. There is a BAPI for Deleting a PR called
BAPI_REQUISITION_DELETE which could be used to delete PRs that were
never released.
 
Of course, I am not a functional expert in this area so I would love
some feedback from others on this.
 
Regards,
 
Alon 

________________________________

From: sap-wug-bounces at mit.edu on behalf of Griffiths, Mark
Sent: Tue 1/9/2007 12:52
To: sap-wug at mit.edu
Subject: How to Reject a Purchase Requisition programatically



Hello All,

A google of the WUG shows that last August (on my birthday
coincidentally) Alon was looking for a way of programmatically rejecting
a Purchase Requisition, Richard Marut said he had a way of doing this
but he couldn't find it!  I couldn't find any subsequent posts - Alon
did you manage to get this worked out?

Similarly on SDN there is an 18 month old thread searching for a way of
doing this with no answer (opportunity for someone to earn some points).

Did anyone ever come up with an answer? I tried debugging the ME54n
transaction but have had no luck so far.

Regards,


Mark

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