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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