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<DIV dir=ltr align=left><FONT face=Verdana color=#0000ff size=2><SPAN
class=624044116-24042006>Markkos,</SPAN></FONT></DIV>
<DIV dir=ltr align=left><FONT face=Verdana color=#0000ff size=2><SPAN
class=624044116-24042006></SPAN></FONT> </DIV>
<DIV dir=ltr align=left><FONT face=Verdana color=#0000ff size=2><SPAN
class=624044116-24042006>You can try the FM MRM_INVOICE_PARK
with </SPAN></FONT><FONT face=Verdana color=#0000ff size=2><SPAN
class=624044116-24042006>I_RBSTAT_NEW =</SPAN></FONT><FONT face=Verdana
color=#0000ff size=2><SPAN class=624044116-24042006> C (Parked and held)
or </SPAN></FONT><FONT face=Verdana color=#0000ff size=2><SPAN
class=624044116-24042006>I_RBSTAT_NEW = D (Entered and
held).</SPAN></FONT></DIV>
<DIV dir=ltr align=left><FONT face=Verdana color=#0000ff size=2><SPAN
class=624044116-24042006>You may also use the BAPI
BAPI_INCOMINGINVOICE_PARK...</SPAN></FONT></DIV>
<DIV dir=ltr align=left><FONT face=Verdana color=#0000ff size=2><SPAN
class=624044116-24042006></SPAN></FONT> </DIV>
<DIV dir=ltr align=left><FONT face=Verdana color=#0000ff size=2><SPAN
class=624044116-24042006>Hope this helps,</SPAN></FONT></DIV>
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class=624044116-24042006></SPAN></FONT> </DIV>
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<FONT face=Tahoma size=2><B>From:</B> sap-wug-bounces@mit.edu
[mailto:sap-wug-bounces@mit.edu] <B>On Behalf Of </B>Markkos<BR><B>Sent:</B>
lundi 24 avril 2006 17:54<BR><B>To:</B> SAP Workflow Users'
Group<BR><B>Subject:</B> Re: How to post an already created invoice (status:
holded)?<BR></FONT><BR></DIV>
<DIV></DIV>None of them work for my case. Cause it's an already created invoice,
that's has been "holded" (created clicking the HOLD Button).<BR><BR>And no batch
input is possible for the MIR4 or MIRO transactions cause they're "enjoy"
ones.<BR><BR>Any suggestoins ?<BR><BR>
<DIV><SPAN class=gmail_quote>On 4/23/06, <B class=gmail_sendername><A
href="mailto:Paul.Bakker@osr.treasury.qld.gov.au">Paul.Bakker@osr.treasury.qld.gov.au</A></B>
<<A href="mailto:Paul.Bakker@osr.treasury.qld.gov.au">
Paul.Bakker@osr.treasury.qld.gov.au</A>> wrote:</SPAN>
<BLOCKQUOTE class=gmail_quote
style="PADDING-LEFT: 1ex; MARGIN: 0pt 0pt 0pt 0.8ex; BORDER-LEFT: rgb(204,204,204) 1px solid">Markkos,<BR><BR>Have
you looked at Business Object BUS2081 (Incoming Invoice)? It has the
<BR>methods Create, Park, Save, Confirm etc.<BR><BR>Transaction
SWO1.<BR><BR>cheers<BR>Paul<BR>Brisbane<BR><BR><BR><BR><BR> Markkos<BR> <<A
href="mailto:markkos@gmail.co">markkos@gmail.co
</A> To:
"SAP Workflow Users' Group" <<A
href="mailto:sap-wug@mit.edu">sap-wug@mit.edu</A>><BR> m>
cc:<BR> Sent
by:
Subject: How to post an already created invoice (status:
holded)?<BR> sap-wug-bounces@m<BR> <A
href="http://it.edu">it.edu</A><BR><BR><BR> 22/04/2006
09:00<BR> Please
respond
to<BR> "SAP
Workflow<BR> Users'
Group"<BR><BR><BR><BR><BR><BR><BR>I am developing a Invoice Approval Workflow,
and in one point, the invoice<BR>must be posted.<BR>The invoice is already
generated and in "Hold" status.<BR>As I can't use a batch input with the MIRO,
neither the MIR4, I tried using <BR>the BAPI_INCOMINGINVOICE_CREATE, but I
understand it's used when you create<BR>and post an invoice.<BR>So, I can't
find a way to post the invoice.<BR><BR>Any suggestion would be
appreciated...<BR><BR>thanks in
advance.._______________________________________________ <BR>SAP-WUG mailing
list<BR><A href="mailto:SAP-WUG@mit.edu">SAP-WUG@mit.edu</A><BR><A
href="http://mailman.mit.edu/mailman/listinfo/sap-wug">http://mailman.mit.edu/mailman/listinfo/sap-wug</A><BR><BR><BR><BR>_______________________________________________
<BR>SAP-WUG mailing list<BR><A
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