Invoice Auto Post

[Former Member]

HI friends,

I have a requirement to Auto Post an Invoive.

I am planning on using function Module MRM_INVOICE_READ to get the invoice header data and then use the header and line item data and pass to FM MRM_PARKED_INVOICE_POST to post the invoice.

Please let me know if this looks good.

Also any examples programs for the above requirement.

Thanks,

Ster

[Former Member]

Check the example code :

CALL FUNCTION 'MRM_INVOICE_READ'

EXPORTING

i_belnr = i_rbkp-belnr

i_gjahr = i_rbkp-gjahr

i_xselk = 'X'

i_buffer_on = 'X'

IMPORTING

e_rbkpv = mrm_rbkpv

TABLES

t_drseg = ydrseg.

PERFORM parked_document_post USING mrm_rbkpv

ydrseg[]

i_editor.

FORM parked_document_post USING

i_rbkpv TYPE mrm_rbkpv

ti_drseg TYPE mmcr_tdrseg

i_editor TYPE REF TO c_textedit_control.

DATA: s_drseg TYPE mmcr_drseg.

CALL FUNCTION 'MRM_PARKED_INVOICE_POST'

EXPORTING

i_rbkpv = mrm_rbkpv

ti_drseg = ydrseg[]

i_editor = i_editor

EXCEPTIONS

error_message = 01

OTHERS = 02.

It should work

Thanks

Seshu

[Former Member]

Thanks Seshu.