BUS2081 releasesingle

[Kjetil Kilhavn]

Tirsdag 24. februar 2009 16:06:09 skrev Bjorn Demol:
> Thanks for the help, I'll try that.
> But I'm under the impression that the method releasesingle 'deletes' the
> entry in the table rbkp_blocked, but it doesn 't change the status in
> rbkp... So that's the reason why the system tells me that the invoice is
> free for payment, but that the status stays on invoice verification...
I think Florin is on the right track, but right now I can't study the method. 
What I think happens is that ReleaseSingle deletes a blocking reason (which is 
stored in RBKP_BLOCKED). However, for the invoice to be released for payment, 
all blocking reasons must be deleted. The program RM08RELEASE (transaction 
code MRBR if I recall correct) can be used to perform "automatic release", 
i.e. release for payment those invoices for which there no longer are any 
valid blocking reasons.


> -----Original Message-----
> From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf Of
> Florin Wach Sent: dinsdag 24 februari 2009 15:53
> To: SAP Workflow Users' Group
> Subject: Re: BUS2081 releasesingle
>
> Hello Bjorn,
>
> I can contribute a report known as RM08RELEASE that clears the payment
> block for invoices, once the reasons (price/qty blocked of the purchase
> order) were changed. Maybe there's some kind of parallel process going on,
> that clears the FI payment block of your documents. Check for jobs that run
> the report RM08RELEASE.
>
> Best wishes,
>    Florin
>
> -------- Original-Nachricht --------
>
> > Datum: Tue, 24 Feb 2009 15:38:40 +0100
> > Von: "Bjorn Demol" <Bjorn.Demol at oasisconsultants.com>
> > An: "SAP Workflow Users\' Group" <sap-wug at mit.edu>
> > Betreff: BUS2081 releasesingle
> >
> >
> > Hello all,
> >
> > I came across a problem with the method releasesingle from the object
> > BUS2081. Whenever a document gets created, it follows an approval flow,
> > and, if everything is ok, the method releasesingle gets triggered.
> > Problem is now that the status from the invoice on screen doesn 't get
> > updated from invoice verification to free for payment, but, when I try
> > to release the document again, I receive the notification that says that
> > the document is not blocked for payment....
> > This doesn 'thappen for all invoices, some are freed...
> > Does anyone have a clue ?
-- 
Kjetil Kilhavn (+47 40220607)
Blue Consulting AS (http://www.bluec.no)