Business objects for parking of vendor invoices (Both FV60 and MIR7) ?

Workflow guus,
I have a situtation where I have to send certain email when a vendor invoice document is parked using
1) FI vendor invoices using transaction FV60. Can someone tell which business object has event for parking of FI vendor invoice ?
2) Logistics vendor invoices using transaction MIR7. Can someone tell which business object has event for parking of logistics vendor invoice ?
Please help.
Regards,
Rajesh.

HI Experts,
I have to do LSMW for Transaction FV60 . For that i am going to use BAPI .
Please let me know the Business Object and Method for Parking Document
Thanks in advance

Similar Messages

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