BAPI for MIR7 transaction with no PO data in ECC 6.0
Can anybody provide me BAPI's for transaction MIR7 with no PO data available.
Data available to post: Header data like -> Comapny Code, doc typ/date, post date, currency key & header text etc..
Item date like:
Item data-1->Debit Data-> comp code, post.key, vendor a/c, amount, item text, assignment, tax amount etc..
Item data-2->Credit Data-> comp code, posting key, account no, amount, cost center, material, partner, tax code, wbs element, assignment, item text
Can anybody give the BAPI's for the same functionality.
Note: The BAPI should Park Vendor Non-PO Invoice data trough MIR7 transaction and we are in SAP version ECC 6.0
Thanks in advance.
Check the MRM functions.
you may try with MRM_INVOICE_PARK