How to park invoice ( Incoming Idoc )

Hi,
I have a requiremnt where i need to park the incoming idoc(INVOIC01).
I am using the standard program
"IDOC_INPUT_INVOIC_MRM".
I made the copy of this FM into a Z Function Module and
using "MRM_CREATE_INVOICE"
passing RBSTAT_NEW = 'A'
which is for parking and this is giving errors.
Kindly give me the solution to this problem.
Thanks & Regards
Lakshmi

would try with example from include LFMYC_CCLF16:
**--Enable message handler
    CALL FUNCTION 'MESSAGES_INITIALIZE'.
    CALL FUNCTION 'MRM_INVOICE_PARK'
      EXPORTING
        i_rbkpv           = l_f_rbkpv
        i_xupda           = 'D'
        i_simulation      = l_simulation
        i_rbstat_new      = '2'
        ti_drseg          = l_t_drseg
     IMPORTING
       te_errprot        = l_t_mrm_errprot
      EXCEPTIONS
        invalid_status    = 1
        update_impossible = 2
        error_message     = 3
        OTHERS            = 4.
    IF sy-subrc <> 0.           "MM document parked?
      l_f_return-id         = sy-msgid.
      l_f_return-type       = sy-msgty.
      l_f_return-number     = sy-msgno.
      l_f_return-message_v1 = sy-msgv1.
      l_f_return-message_v2 = sy-msgv2.
      l_f_return-message_v3 = sy-msgv3.
      l_f_return-message_v4 = sy-msgv4.
*----- write message into message text field
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4
            INTO l_f_return-message.
      APPEND l_f_return TO c_t_returns.
    ENDIF.                   "MM document parked?
Please let me know whether is worked for u not?a

Similar Messages

How to park invoice

Hi,
   I have a requiremnt where i need to park the incoming idoc(INVOIC01).
    I am using the standard program
"IDOC_INPUT_INVOIC_MRM".
    I made the copy of this FM into a Z Function Module and
    using "MRM_CREATE_INVOICE"
    passing RBSTAT_NEW = 'A'
    which is for parking and this is giving errors.
    Kindly give me the solution to this problem.
Thanks & Regards
Lakshmi

Pls chk the, BAPI_INCOMINGINVOICE_PARK... this may help u....

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I am using an inbound Purchase Invoices INVOICE02.
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Regards
Krish

Hi,
There should be some reason for giving this FM inside the main FM
This FM MRM_INVOICE_PARK will park the invoice while creating the invoice.
The inbound function module uses IDOC_INPUT_INVOIC_MRM.
I wanted to know if there is any indicator in the incoming idoc which will rout thru the MRM_INVOICE_PARK.
Regards
KRish

How to post invoice through idoc?

how to send invoice to customers through idoc? what is the message type and idoc type for invoice? please explain me step by step in sending and receiving invoice through idoc?
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Hello Pavan
You need to maintain the partner profile (transaction WE20) for the customer to whom you want to send invoices.
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How to park the invoice using 'IDOC_INPUT_INVOIC_MRM' ....

Hi All,
I am using FM 'IDOC_INPUT_INVOIC_MRM' for parking the incoming (Idoc) invoices.
But FM   IDOC_INPUT_INVOIC_MRM   directly posts the invoices. I think is by default from SAP.(not sure)
Can you Pls help me on this issue.
Thanks.

Thanks for ur help
g_fl_adspc_park_document = A will park the document
g_fl_adspc_park_document = 5 will post the document
I have few questions.
1. The status variable 'i_rbstat_new' is not exported in the Standard SAP code. It will be difficult to change.
   Is there any NOTE?
Include:LMRMHF1E
----- Aufruf Create-Baustein zur Erzeugung des Rechnungsbelegs -
CALL FUNCTION 'MRM_INVOICE_CREATE'
       EXPORTING
            i_rbkpv               = i_rbkpv
            i_edi_korrkz          = i_korrkz
            i_fix_payment_terms   = f_fix_payment_terms
            i_fix_quantity_amount = 'X'
            i_transfer_price      = e_transfer_price
       IMPORTING
            e_belnr               = e_belnr
            e_gjahr               = e_gjahr
       TABLES
            t_frseg               = t_frseg
       EXCEPTIONS
            error_message         = 4
            OTHERS                = 8.
2. In FM 'MRM_INVOICE_CREATE' i_rbstat_new is by default 5.
    I think we need to set the status to 'A' in FM 'MRM_INVOICE_CREATE' .
    Can you sugest any function exit.
Thank you....

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Hello,
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Please help.

try FM AC_DOCUMENT_DIRECT_INPUT
check its documentation.
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Hello All,
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We have done the config change in MM>>LIV>>EDI>Enter program parameters, we have maintained value "1" for field "Processing". Inspite of this change system does not process inbound ICOCs and they go in error (51) status.
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Van you all please suggest a solution.
Thanks & regards.
Sanjay

turn you process. instead of directly posting the idocs and wanting the failed ones go into the parked status, park all first and process then the parked invoices.
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FBV0.
Below given is the list of all transactions related to parked documents.
[code]
FBV0                 Post Parked Document
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FBV2                 Change Parked Document
FBV3                 Display Parked Document
FBV4                 Change Parked Document (Header)
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FBV6                 Parked Document $
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[/code]
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Hi All,
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Hi Thanga Raj,
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How to distinguish what GR line item has been parked invoice document by MIR7

Hi Experts,
I use work flow to release MM invoice parked by MIR7. But I get trouble with PO with many GR line items (example: PO shipment cost, PO stationery ...) where we need to match consecutive many invoices from one PO. Normally, when matching invoice by MIRO, amount an quanlity will be minused, we can continue to match invoice by exist line items. But now, when we parked first invoice to one line item (invoice not be released), amount and quanlity also display old value in second invoice for this line item, user cannot distinguish what line item has been mached invoice and waiting released, this is difficult to working. Please give me solution to distinguish what line item has been parked invoice in t-code MIR7?
Thanks

I think what you describe is standar system behaviour. You nee to re-think how you use Invoice Parking workflow - it is meant to manage incomplete documents, not for invoice release. You need to first post invoice doucument, only than open invoice qunatities will be updated and depending on tollerance limits and other setting release invoice for payment.

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Hi All,
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Regards,
Rohit

Hi,
With T_Code FB60, you can fulfill your requirements, but whenever you want to track the same wrt PO / GR / SES it will not give you proper details, as long as possible you should avoid using FB60.
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FI - How to reverse Park Invoice created by FV60 (No deletion, only reverse)

Hello FI Guru,
I'm a developper, not a functional
For a client, I have created a tool to allow the Park Invoice for every invoices coming from vendor.
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Hi Guys,
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kiran.N

Hi...
See the following links...
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Reward points if useful......
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Hi,
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brother this is possible to enter one Invoice fro multiple purchase order.
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sap-mm

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Reward if useful.
Vivek Maitra

How to park invoice ( Incoming Idoc )

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