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Is it possible to create, via EDI, invoices with status u0091parkedu0092?

Hi everybody.

We are working in SRM (EBP) with extended classic scenario. So all invoices are created in SRM and transfer to R/3 via IDOC, and all invoices are logistic invoices.

We want to create all invoice documents via EDI with status ‘parked’ in R/3.

We read note 501524 (EDI: Generally parking incoming invoices). Note describes all that we want to do, but the function exit ‘EXIT_SAPLMRMH_014’ does not work for ‘BBPIV’ message type and the ‘IDOC_INPUT_BBP_IV’ function module.

Is it possible to create, via EDI, the invoices with status ‘parked’, in R/3, for invoices created in EBP?

Thanks in advance.

Raúl Moncada.

Former Member


the OBCE setting 'Park document' works only with Process code INVF for FI-Invoices. It doesn't work with INVL and Logistics Invoice Verification.

You have to use the Modification described in SAPNote 501524.

Good luck.


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