Bapi to create the MIRO

[neha_reddy2]

Hi All

I want to create MIRO using the purchase order document, can any one please suggest the BAPI

with which i can create.

Thanks & Regards,

Nehaa.

[former_member212002]

Try BAPI_INCOMINGINVOICE_CREATE.

Search before you post

Hope this helps

Regards

Mishra

[Former Member]

Hi,

Try using BAPI_INCOMINGINVOICE_CREATE or BAPI_INCOMINGINVOICE_POST

Cheers,

Anid

[RaymondGiuseppi]

The BAPI are available for a long time now - check Note 381593 - MIRO/MIR7/MIRA: Batch Input is not possible

      Object name: IncomingInvoice	
        Object type:  BUS2081	
        Method:      
           CreateFromData (add incoming invoice)	BAPI_INCOMINGINVOICE_CREATE
           CancelSingle (cancel incoming invoice)	BAPI_INCOMINGINVOICE_CANCEL
           ReleaseSingle (release incoming invoice)	BAPI_INCOMINGINVOICE_RELEASE
           GetList (list incoming invoice)	BAPI_INCOMINGINVOICE_GETLIST
           GetDetail (display incoming invoice)	BAPI_INCOMINGINVOICE_GETDETAIL
           ParkFromData (park incoming invoice)	BAPI_INCOMINGINVOICE_PARK
           SaveFromData(mark incoming invoice for background verification) BAPI_INCOMINGINVOICE_SAVE.

Don't be afraid to use the search toll with keywords like BAPI+MIRO

Regards,

Raymond

[former_member591546]

BAPI you need is 'BAPI_INCOMINGINVOICE_CREATE'. Ever, see tansaction 'BAPI' to search BAPIs for each business process.