BAPI to change parked MM invoice?

[Former Member]

Hi!

Hope, the thread is ok for this question, as it's my first posting here..

I'm actually working on some background posting jobs. Post an invoice with po reference or only park it - both work fine with the appropriate BAPIs.

But what I cannot find, is a <b>BAPI to change a parked MM invoice</b> (with po reference) <b>and post it</b>.

I was thinking about deleting the parked document and post it again - but that would have the consequence of using two document numbers for the same business process.

Any ideas how to solve it?

Andreas

[Former Member]

Hi

Check the following BAPI's related to PARKING of Invoice

BAPI_INCOMINGINVOICE_PARK

WSII_BADI_BAPI_IINV_PARK_AFTER

WSII_BADI_BAPI_IINV_PARK_BEFOR

WSII_O_BAPI_IINV_PARK

Reward points if useful

Regards

Anji