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1. Reset rejection of Purchase Requisition

(How to...)

... can use this one without checking if reset of rejection can be done or not.   Importing: I_BANFN TYPE EBAN-BANFN -> Purchase Requistion number Changing: C_FACTORY TYPE REF TO IF_PURCHASE_REQ_FACTORY ...

Created on 24 March 2014

2. How to check if for purchase requisition rejection can be reset?

(How to...)

... EBAN-BANFN ->Purchase Requisition Number Exporting: E_RESETABLE TYPE FLAG -> If rejection can be reset this parameter will be set to 'X' Changing: CO_FACTORY TYPE REF TO IF_PURCHASE_REQ_FACTORY ...

Created on 18 March 2014