Bapi to create the MIRO

Hi All
I  want to  create MIRO using the purchase order document, can any one please suggest the BAPI
with which i can create.
Thanks & Regards,
Nehaa.

The BAPI are available for a long time now - check Note 381593 - MIRO/MIR7/MIRA: Batch Input is not possible
      Object name: IncomingInvoice     
        Object type:  BUS2081     
        Method:      
           CreateFromData (add incoming invoice)     BAPI_INCOMINGINVOICE_CREATE
           CancelSingle (cancel incoming invoice)     BAPI_INCOMINGINVOICE_CANCEL
           ReleaseSingle (release incoming invoice)     BAPI_INCOMINGINVOICE_RELEASE
           GetList (list incoming invoice)     BAPI_INCOMINGINVOICE_GETLIST
           GetDetail (display incoming invoice)     BAPI_INCOMINGINVOICE_GETDETAIL
           ParkFromData (park incoming invoice)     BAPI_INCOMINGINVOICE_PARK
           SaveFromData(mark incoming invoice for background verification) BAPI_INCOMINGINVOICE_SAVE.
Don't be afraid to use the search toll with keywords like BAPI+MIRO
Regards,
Raymond

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