Purchasing Order Reject Bapi

[Former Member]

Hi.

I need a bapi or an ampliation to reject purchasing order items, i've found some to release but not to reject, ('08' status Code). Can anybody hlp me please.

Thanks in advance,

Steve.

[Former Member]

Hi Steve,

Check this thread, for solution.

Regards,

Chandra Sekhar

[Former Member]

Hi,

It does not solve my issue. The BAPI you're mentioned it's for saled order not for purchasing orders status. I'll really appreciate your hlps.

Regards,

[Former Member]

Hi Steve,

Sorry for the wrong information.

Check these following BAPIs:

BAPI_PO_RESET_RELEASE - Cancel Release of Purchase Orders

BAPI_REQUISITION_RESET_RELEASE - Cancel Release of Purchase Requisition Items

BAPI_REQUISITION_RESET_REL_GEN - Cancel Overall Release of Purchase Requisitions

BAPI_REQUISITION_DELETE - Delete/Close Purchase Requisition

Regards,

Chandra Sekhar

[Former Member]

Chandra ,

Tnxs for your answers, but i already check those bapis. To reject the purchasing order (update field "banpr" with '08' value). these functions update this field to '05' or '03', it means that the user is able to free the purchasing order again. But what i want it's to reject it. a button with 'x' icon on detail section on tcode me54n screen executes the procedure i'm looking for, to develop an ampliation. i debugged the procedure but i doen not found any ampliation to use. It seems that it uses classes.

Hope your answers,

Steve.

[Former Member]

Hi xprts,

I really Need your help.

Regards,

Steve.