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