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Park Vendor Invoice in MIRO....[/b]
Question: We want to use Park Document approach for all PO and Non-PO based Vendor Invoices. SAP Allows Park document facility for FB60 (Non-PO based Vendor Invoice) but doesnt allow the same functionality for MIRO (Logistics Invoice Verification). Can anyone suggest a wayout for Park Document functionality for MIRO.
Answer:
Hello,
Parking documents in LIV is only available as a Workflow function. I'm not sure of the details though...
Answer:
mriya,
hi there. if you're using version 4.6 up. transaction MIR7 is available already. This allows you to park vendor invoices using invoice verification.
hope this helps.
Answer:
Hi Jack,
MIR7 transaction is vailable in 4.6C onwards... We are on 4.6B. We have no plans to upgrade till 2004. Is there any alternate way where we can acheive this.
Answer:
Hi,
Can you please tell me how are the non-PO based invoices are matched against receipts?
Regards
SAP FI User
Answer:
In MIRO, when you go to Edit in Menubar there is an option for Switch to Document parking. From where u can park the document
Answer:
Hello,
Parking documents in LIV is only available as a Workflow function. I'm not sure of the details though...
Answer:
mriya,
hi there. if you're using version 4.6 up. transaction MIR7 is available already. This allows you to park vendor invoices using invoice verification.
hope this helps.
Answer:
Hi Jack,
MIR7 transaction is vailable in 4.6C onwards... We are on 4.6B. We have no plans to upgrade till 2004. Is there any alternate way where we can acheive this.
Answer:
Hi,
Can you please tell me how are the non-PO based invoices are matched against receipts?
Regards
SAP FI User
Answer:
In MIRO, when you go to Edit in Menubar there is an option for Switch to Document parking. From where u can park the document
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