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...
配置点为SPRO-> Materials Management Logistics Invoice-> Electronic Data Interchange (EDI) -> SOAP Services-> Configure Program Parameters 将Processing的值改为“No Error”即可实现invoice的自动post 如果想实现对特定的partner进行手动post操作,可通过事务代码SM30-> Table V_076S_M进行设置...
Parking the Invoice means you got the Invoice and entring to systems but during that you find , there some mistakes and want to edit it, so u inform the vendor and park it. later u got modified vendor invoice and now u can edit that Invoice (parked).And usually Purchasing dept park t...
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...
SAP Managed Tags: SAP ERP, MM (Materials Management) 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 number or vendor... how to activate the SEARCH icon .. or is there any ...
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 All, 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 ...
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...
(A & B parts are meant for beginners of SAP as like me who doesn't have proper idea on this concept) A. Basics A.1. Parked Document: - You can park invoices or credit memos. This means that you enter the invoice data or credit memo data in the system and save it in a document...
SAP Managed Tags: ABAP Extensibility Hi, BAPI_ACC_DOCUMENT_POST BAPI_ACC_INVOICE_RECEIPT_POST BAPI_INCOMINGINVOICE_PARK BAPI_INCOMINGINVOICE_CREATE MRM_PARKED_INVOICE_POST Function module PRELIMINARY_POSTING_POST_ALL Also, check in Function Group F040 Regards, Neenu Edited by: Neenu Jose on Oct...