FV60- Parked document - need to re-trigger workflow on Rejection

Hi all
I have a below client requirment in the case of rejection and change of parked invoice workflow.
Any suggesions please?
Rejection
=======
If an approver rejects a document, instead of re-triggering
the workflow from the very beginning, the client requires that
the approval needs to be able to un-reject and re-approve the document
so that the document can continue on with the work flow.
Change
=====
The workflow should trigger only relevant change occurs in document (Example cost center, G/L, and dollar amount). For example change of a tax code which might increase dollar amount by tax.
Thanks in advance
Shree

Hi Raj /Rick
Rick answer to your questions :
What if the approver and the initiator can't come to an agreement? Is there any option of really rejecting the request?
The business answer is let the workflow remain at rejected state.
How can they come to an agreement - by changing something? In which case, doesn't it have to go through the approval process again, including via the earlier levels that already approved it?
99% of the change is on budget side so the business dosent want to go through the approval process again.
Raj :
When i run the SOFM - Compose method manually in swo1 it ask for some information like STATUSTOMAIL ....ATTACH ....ETC...... what i need to give in that?
How can i pass the initiator id to that method in runtime? will i be able to store the initiator id in a workflow container and pass in binding?
Thanks
Shree

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FV60- Parked document - need to re-trigger workflow on Rejection

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