Status for idoc to edit and reprocess it

Hi ,
I have a senario in which i need to hold the idocs for invoice coming as inbound in SAP .
Then once the PO is created editing the Invoice idocs to add PO by editing the IDOC and reprocess the same idoc and post invoice corresponding to PO in SAP and then change the status of that idoc to 53.
Can someone help me,with the status that i need to set to only have the idocs in SAP .
And then use those idocs to edit anf add PO and save it for status 32 (idoc edited).
And run some standard program to change the status to 53 with invoice created.
Thanks,
Richa

Richa,
You can set the idoc status to '51' in the customer exit of inbound idoc processing function module . Check the TABLES/CHANGING/EXPORT parameter of FM for something like EX_PROTT .. here you can pass the error message after checking the PO number ..
I'm not sure how are you linking Accounting document to PO.. you can use your logic to update the PO/set the idoc in error status in customer exit .
-Tushar Shukla

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Attn Moderators
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Message was edited by:
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