How to hold a vendor invoice (MIRO) ?

[Former Member]

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]

Hi Rafik ,

i think those BAPIs are gud enough for ur requirement.

regards

Prabhu

[Former Member]

Hi Prabhu,

The first one creates and post a document, and the second BAPI is used only to park.

The customer need is to hold a document.

Thanks.