I am using following Fm in my PO Approval workflow. Try with the same.

FM name is ME_RELEASE_PURCHASE_DOCUMENT and BAPI_PO_RELEASE .

Regards,

hi Schadler

Please let me know the FM for rejection PO

Thanks in advance.

saikumar

Try using FM

BAPI_ACC_PURCHASE_ORDER_POS

Best of Luck!!

thanks

Hello,

I've the same thing to do. The decision approval or rejection will be done in a web-application in combination with a workflow.

To release a purchaseorder I use BUS2012 method release = FM BAPI_PO_RELEASE (Input-param. purchaseorder, releasecode).

To reject a purchaseorder (like in transaction ME29N) - I haven't found a function (FM, method) to do this.

A FM like BAPI_PO_REJECT (input-param. purchaseorder, releasecode) or something similar I haven't found in SAP-Standard...FM BAPI_PO_RESET_RELEASE is not useable to reject a PO.

I would be very happy, if somebody could give me a hint about existing codings/functions that helps me to develope an own function to reject a PO (Input-param. purchaseorder, releasecode).

@Rahul: you said 'i got it...' ... please let me know what 😊 !

Best regards,

Dieter

Edited by: Dieter Schadler on Jun 17, 2009 1:42 PM

Hai Rahul,

Try this BAPI

BAPI_PO_CHANGE.

Hope this helps,

Cheers,

Suvendu

Dear Rahul,

Can you please tell the FM for PO Rejection.

Regards,

Senthil

HI all,

We had a requirement only for rejection ...so we did BDC of ME29N.....

Thanks

Rahul

a little bit late....but my experience regarding this topic

At the moment there is only ME29N in SAP-standard available to reject a PO...

This means two possibilities to solve it:

- like Rahul above with BDC-technique for ME29N

- or maybe directly in table EKKO (the only changed table I found out - tests afterwards were positive) - but usually not compliance conform ... and not really to recommend

If somebody has another solution...please let us know.