Handling a "Rejected" Invoice by WF status in Doc Change BADI

[Former Member]

Dear all

please help me to solve the following problem.

The user rejects an invoice. I need to update our Z table according the data of the rejected Invoice.

I am able to catch the "APPROVED" WF process status in the implemented BBP_DOC_CHANGE_BADI ,

but at rejection the BADI seems to be not used.

Could anybody point me somewhere where to place my development to process the rejected Invoice?

Thanx in advance

Imrich

[Former Member · Accepted solution]

i solved this by an enhancement coding in /SAPSRM/CL_WF_EVENT_ADAPTER

in method  TRIGGER_EVENT by cathching the relevant event.

[Former Member]

Please try  bbp_doc_save_badi