on 11-21-2012 3:51 PM
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
i solved this by an enhancement coding in /SAPSRM/CL_WF_EVENT_ADAPTER
in method TRIGGER_EVENT by cathching the relevant event.
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Please try bbp_doc_save_badi
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