There is no error throwing while parking (MIR7) the same in SAP. Can we have a check point on stopping to user to park the invoice for same service entry sheet again and again? some of my friend told me better go with BADI: INVOICE_UPDATE . i got struck where exactly i have to...
I have tried using MRM_INVOICE_PARK F.M to Park Vendor Non_PO Invoice for MIR7 transaction. But is giving message as 'Table T169: entry does not exist' But when i checked data in T169 table for MIR7 the record is available as: TRTYP-H, VGART - RD, ACTI1 - RMRP, TCODE,TRAR...