No further check will be done. 这个过程需要业务部门完成(删除用MIR4 edit-change, invoice document-delete) save之后,底部会形成相应的预制凭证号,并显示凭证51XXXXXXXX已经冻结 完成该过程,SAP会形成VRe的凭证,显示parked invoices 预制凭证生成之后,Post MIRO through the PO or MIR4. Enter the parked documen...
在创建billing->自动生成invoice的场景中,通过SRT_MONI查看inbound service显示成功,但invoice号码并没有显示在PO的Purchase Order History界面。通过事务代码MIR6,勾选Entry Type为“SOA B2B”可以查看到invoice号码,但显示为“Parked”,点击明细则显示以下信息: 该情况是由于在配置中设置了对于所有的EDI invoice都需要...
Parked invoice:The invoive when posting can be parked due data insufficient or and misentries and error messages and later can be corrected and posted thorugh MIR7. For more information refer the below link it may help much better. http://www.sap-hefte.de/download/dateien/1067/083_leseprobe...
if this topic was liked the next one will be flexible workflow for blocked invoice Hi I am using EHP8 FOR SAP ERP 6.0 I thought that before we move to FIORI we should configure that scenarion in MM in SPRO > MM > Logistics Invoice Verification > Incoming Invoice > Activate flexible wor...
Solved: Hi experts, i am trying to post PARKED invoice through MIR6 but there was no activated Search icon for search Parked invoice through reference ,date or invoice
Post Parked Documents Using SAP Workflow If document posting workflow is in place in the organization, the user who parks the document should not have access, nor be on the approval path to post the document. To post the invoice parked in the previous section, we should log in as a differ...
release of parked invoice Former Member on 2013 May 21 0 Kudos 9,027 SAP Managed Tags: SAP ERP, MM (Materials Management) Hi Gurus, Our Client wants us to keep the miro documents in the parked mode by MM users, and FI users will release the same after the proper verification...
SAP Managed Tags: FIN (Finance) Hi Experts, In our SAP system , we use MIR7 to create park invoice at first ,and then use MIR4 to change the parked invoice and post it. but when creating parked invoice, it's in say June and the exchange rate is 100, and when we create real ...
Program : SAPMF05APackage : FFEComponent : SAP_FIN FV73Tcode for Display Parked Customer DocumentProgram : SAPMF05APackage : FFEComponent : SAP_FIN FMR0Tcode for Reconstruct Parked DocumentsProgram : RFFMRP04Package : FMFSComponent : BBPCRM MR42Tcode for Change Parked InvoiceProgram : SAP...
We have created a document through MIRO and in GOTO tab selected "switch to parked document ". the document get parked. When we are going to post the document system is not showing up the "post" tab. Can any body tell me how we can post the invoice verification tab. ThanksKnow...