Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

How to hold a vendor invoice (MIRO) ?

Hi folks,

Iu2019m trying to hold an incoming MM invoice (Tcode MIRO) thru BAPI but I just found a way to park, or post a document with BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_PARK

Is there any function module, BAPI or anything else useful for my request ?

Thanks a lot.

Former Member
Not what you were looking for? View more on this topic or Ask a question