BUS2081 releasesingle

[Florin Wach]

Hi,

you don't wanna know what I have found here: In a delegated BUS2081 I have found another method ReleaseMR, which submits report RM08RELEASE instead of using the SingleRelease.
I could imagin that this was done because of some bugs in the SingleRelease-Method.
So mayhaps you redefine it using

 SUBMIT RM08RELEASE
         WITH PA_STOCH = pa_STOCH
         WITH PA_XAUTO = pa_xauto
         WITH PA_XSKTO = pa_xskto
         WITH PA_XSPGR = pa_xspgr
         WITH PA_ZLSPR = pa_zlspr
         WITH P_IGNORE = p_ignore
         WITH P_MENGE = p_menge
         WITH P_PREIS = p_preis
         with p_manu = p_manu 
         WITH SO_BELNR = belnr
         WITH SO_GJAHR = gjahr
         exporting list to memory  "displays no spool
         and return.

-------- Original-Nachricht --------
> Datum: Wed, 25 Feb 2009 10:14:57 +0100
> Von: "Bjorn Demol" <Bjorn.Demol at oasisconsultants.com>
> An: "SAP Workflow Users\' Group" <sap-wug at mit.edu>
> Betreff: RE: BUS2081 releasesingle

> 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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