BAPI_INCOMINGINVOICE_PARK does not work with multiple Purchase Orders
We use the BAPI, BAPI_INCOMINGINVOICE_PARK para park invoices in R/3 46C (from SRM 5.0)
This BAPI works fine when referencing one Purchase Order. However, the BAPI does not work when referencing more than one purchase order.
Is this an error in the BAPI estandar or do we forget to activate something?
Any reply is welcome.