BUS2081 releasesingle

[Bjorn Demol]

Hi all,

Problem isn 't solved by turning this report :(
It gives me the message 'There are no blocked invoices that match your
selection' when I run it...
It is useful info, but sadly not for this problem :)


 

-----Original Message-----
From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf
Of Kjetil Kilhavn
Sent: woensdag 25 februari 2009 9:23
To: SAP Workflow Users' Group
Subject: Re: BUS2081 releasesingle

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)

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