Hi,
We have one requirement to Reject & Approve the invoice using the POWL report. I have completed all the approval process, but while in rejection we have done one enhancement in invoice that invoice can't be rejected without entering the value in the Reason for rejection. I have called the method in this following sequence. There is no exception but Reason for rejection doesn't updated.
/SAPSRM/IF_PDO_DO_LONGTEXT~ADD_LONGTEXT
/SAPSRM/IF_PDO_DO_LONGTEXT~UPDATE_LONGTEXT_BUFFER
/SAPSRM/IF_PDO_BASE~SUBMIT_UPDATE
Give me some suggestion how i can achieve this.
Regards,
Nishant