BAPI to Park the Invoice Document

[#1]

hi

i am trying to use a BAPI to replace the transaction MIRO or FB60 or MIR7. To park the document.

Can any worked in this area? Any input is highly appreciated.

thanks

mlnaras

[Wil_Wilstroth]

Hi all,

Just realized this issue is dated since 2003. Any solution to this? I'm having the same issue here. I need to PARK my invoice without referencing to PO but by vendor...

Anyone here knows any alternative solution or alternative BAPIs? I know we can use BDC to park the invoice withour referencing to PO, but I would like to know if there are newer BAPIs by SAP that can fulfill the objective?

So far, I've tried "BAPI_INCOMINGINVOICE_PARK" but the very first checking it does is fail my missing PO. This BAPI does not work for those who need to park their invoice without referring to PO.

I tried Prabhu's "POSTING_INTERFACE_DOCUMENT", but the TCODE its using is not FB60.

Any suggestion?

Regards,

William Wilstroth

[Former Member]

Could u find any solution for this ..if plz kindly help me

"Just realized this issue is dated since 2003. Any solution to this? I'm having the same issue here. I need to PARK my invoice without referencing to PO but by vendor...

Anyone here knows any alternative solution or alternative BAPIs? I know we can use BDC to park the invoice withour referencing to PO, but I would like to know if there are newer BAPIs by SAP that can fulfill the objective?

So far, I've tried "BAPI_INCOMINGINVOICE_PARK" but the very first checking it does is fail my missing PO. This BAPI does not work for those who need to park their invoice without referring to PO.

I tried Prabhu's "POSTING_INTERFACE_DOCUMENT", but the TCODE its using is not FB60.

Any suggestion?

[Wil_Wilstroth]

Ah, this issue....

dear Kranthi,

my colleague and I had looked up and down for a solution. In the end, we couldn't find one solution to park it without referencing a PO with that BAPI.

We didn't pursue on it, we had a big discussion with users AND we finally decided to drop parking without referencing to PO from our customized program.

According to functionals, even if we did find a solution to park it... user might need to go into the parked document to release the items one by one... and what if the PO has 100 items, users are not going to one by one to release the items...

Therefore, this feature was drop off from our customized program.

If you do find out... let me know too...

[nitesh_jain3]

Hi,

You can now use the BAPI BAPI_ACC_DOCUMENT_POST to park  Non-PO invoices as documented in note 2092366. In case you are unable to apply the SP as stated in the note you may use the enhancement spot BADI_ACC_DOCUMENT method CHANGE to do the needful for you. Set the field C_ACCHD-STATUS_NEW to '2' as mentioned in the note.

Also check note 2021422 before you plan to be more adventurous.

Hope some long time pains are resolved.

regards

Nitesh