Document is still being processed in the backgroud
We got a error message while changing this PO.It says "Document is
still being processed in backgroud.Try it later" and the PO's satus
is "awaiting approval".We use the workflow templete "WS14000075".For
hope someone can help me.TKS
you can try the following
1)start transaction SE38
2) enter RBUS2201
3) click display
4) click execute / f8.
5) select atribute / then click instance.
6) enter the GUID of the purchase order.
GUID of the purchase order can be retrieved in transaction BBP_PD
7) Run the method SETRELEASED.
8) In the INITIATOR field , enter details of the user who is executing
the setreleased method.
9) then Press F8.
the status of the purchase order should be changed now.