Workflow for Reject Requisition in Overall Release Procedure
Use
A requisition item can be rejected in an overall release procedure.
This workflow enables you to notify the creator of a requisition of such rejection. The latter then receives a work item, with which he or she can process the rejected requisition using the transaction Change Purchase Requisition (ME52N).
Prerequisites
If you wish to use this workflow, you must make the following settings:
Activate Type Linkage
Activate type linkage for the following object:
|
Object type |
Event |
Receiver type |
|
BUS2105 |
Rejection_Start |
WS65400029 |
Select the Type linkage activated indicator under Tools ® Business Workflow ® Development ® Definition Tools ® Events ® Event Linkages ® Type Linkages.
Task-Specific Customizing
Define the workflow for rejected requisitions (WS65400029) as a general task.
To do so, choose Business Management ® SAP Business Workflow ® Perform Task-Specific Customizing ® Materials Management ® Purchasing ® Assign Agents to Tasks in Customizing for the Basis.
Technical Realization
Workflow
Workflow:
65400029Identifier: wf_pur_rejo
Description: Refuse overall release
Object
Object type:
BUS2105Identifier: PurchaseReqisition
Description: Purchase requisition item
Tasks
Purchase requisition rejected during release procedure
Task:
TS65400034Identifier: req_rel_rejo
Description: Overall release refused
Object method referenced:
Object type: 2105
Method: EditAsync
Triggering Event
Release of the requisition is refused.
Event: Rejection_Start
Object type: BUS2105
Terminating Event
The refusal to release is cancelled.
Event: Rejection_Stop
Object type: BUS2105