How to post an already created invoice (status: holded)?

[VONG, Xavier]

Markkos,
 
You can try the FM MRM_INVOICE_PARK with I_RBSTAT_NEW = C (Parked and
held) or I_RBSTAT_NEW = D (Entered and held).
You may also use the BAPI BAPI_INCOMINGINVOICE_PARK...
 
Hope this helps,
 
Xavier VONG
Development Consultant 
SAP France S.A.
Le Malraux - 12/20, rue Fernand Braudel
75013 Paris FRANCE
T. + 33 1 46 46 31 59
P. + 33 6 16 02 36 76
F. + 33 1 46 46 34 85
M. xavier.vong at sap.com
http://www.sap.com <http://www.sap.com/> 
 
 

________________________________

From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf
Of Markkos
Sent: lundi 24 avril 2006 17:54
To: SAP Workflow Users' Group
Subject: Re: How to post an already created invoice (status: holded)?


None of them work for my case. Cause it's an already created invoice,
that's has been "holded" (created clicking the HOLD Button).

And no batch input is possible for the MIR4 or MIRO transactions cause
they're "enjoy" ones.

Any suggestoins ?


On 4/23/06, Paul.Bakker at osr.treasury.qld.gov.au <
Paul.Bakker at osr.treasury.qld.gov.au
<mailto:Paul.Bakker at osr.treasury.qld.gov.au> > wrote: 

	Markkos,
	
	Have you looked at Business Object BUS2081 (Incoming Invoice)?
It has the 
	methods Create, Park, Save, Confirm etc.
	
	Transaction SWO1.
	
	cheers
	Paul
	Brisbane
	
	
	
	
	                      Markkos
	                      <markkos at gmail.co         To:       "SAP
Workflow Users' Group" <sap-wug at mit.edu>
	                      m>                       cc:
	                      Sent by:                 Subject:  How to
post an already created invoice (status: holded)?
	                      sap-wug-bounces at m
	                      it.edu
	
	
	                      22/04/2006 09:00
	                      Please respond to
	                      "SAP Workflow
	                      Users' Group"
	
	
	
	
	
	
	I am developing a Invoice Approval Workflow, and in one point,
the invoice
	must be posted.
	The invoice is already generated and in "Hold" status.
	As I can't use a batch input with the MIRO, neither the MIR4, I
tried using 
	the BAPI_INCOMINGINVOICE_CREATE, but I understand it's used when
you create
	and post an invoice.
	So, I can't find a way to post the invoice.
	
	Any suggestion would be appreciated...
	
	thanks in
advance.._______________________________________________ 
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