How to release Parked vendor invoice to post
Hi Gurus,
We have checked posting release box in obwa so system trigger workflow. We want to use park and post for FV50 and FV60 both. But we dont want automated mails for FV60.
Now whats happening is that system is working fine for FV50 and generating mails for posting of document. But System is not allowing to post parked vendor invoice and saying it is not released. Can you please tell me what settings reqiured to release parked vendor and how to post it????
Thank You
Hi Mohit
Thanks for raising this query. It helped me to learn new things today. As far as your issue is concerned, I think it can be done by implementing BTE only and not through standard SAP configurations.
Check the link below on the basis of which I drew my conclusions as above
Probelm with configuration in OBWA/OBWJ | SCN
Get help of ABAP or Workflow consultant to implement to meet your requirement too.
Hope it helps
Regards
Mustafa
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Edited by: Vinod Malagi on Dec 9, 2008 7:21 AM
Message was edited by: Jürgen L.Hi Preethi,
I ahev checked this BApi this is for With PO and i need for without refernce to PO.
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What is the use of Tcode FV60(i.e. parke invoice vendor)
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I have a heavy problems with the workflow for vendor invoices. The following example demonstrates it:
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